HomeMy WebLinkAbout24542 Hewlett Packard City ty of f ��t Armen . w' INDIANA RETAIL TAX EXEMPT PAGE ` ` N
Ji ,f(r \(S/ 1111 CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
r 1 35-60000972 24542
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NV
CARMEL, INDIANA 46032-2584 - VOUCHER, DELIVERY MEMO, PACKING SLIPS
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1211312013
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Hewlett Packard Cannel Fire Department
VENDOR SHIP 2 Cannel Civic Square
TO
P.O. Box 92013 Cannel, IN 46032
Chicago, IL 60675 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS - FREIGHT
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QUANTITY UNITOF MEASURE I\ DESCRIPTION UNIT PRICE EXTENSION_.
N. I
Account 102.632.01-
1 Each Per Attached Quote 20103827 $854.00 $854.00
Sub Total: $854.00
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-low Send Invoice To: :- "" GO 407
1 1007 :
Carmel Fire Department
2 Carmel Civic Square
Cannel, IN 46032- •
PLEASE INVOICE IN DUPLICATE
DEPARTMENT, ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Fire Department PAYMENT 40
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE R511
• NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
_. VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.i
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER R r
•SHIP REPAID.'
•C 0.SHIPMENTS CANNOT BE ACCEPTED. �\ C ��J/jam
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
ORDERED BY �� 'ca-��1"s'.\. ..." X1�Tr<�' f/
THIS ORD RISSU. \\
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE R�_V�-+.4 _... ,V/
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
24542
CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY