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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 �yno ✓ C) 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 !J ■ � 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 • : `I j� _ �'z : g l{l1 ► -I ; t'' • 4 -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