HomeMy WebLinkAbout31616 Hewlett Packard City of f Carmel INDIANA RETAIL TAX015500 PAGE
I(�./llnll \�/ CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3 t /-! I
35-60000972
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ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES.AAP
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
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VENDOR 130.07 eSLL£C/ �u`nS Cciwif t SHIP C,1 i O* r' CA mt L
TO 1 U r•
cipsel6o. iL Lao'g3 - 3Cd tic: S
C,i rrkt, „,J thea3?--
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To:°)0 Ci t (--) j /37 . -20
clot 1.61 V 1(j -3'
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT)HERE IS AN,UNOBLIGATED BALANCE IN
•SHIP REPAID.
`THIS APPROPRIATION.SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. , / - ,� _ A2 's .,
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY //// Yl ."�' !/ / ///���........./��l
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SHIPPING LABELS. //
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ��:8•M/1._ i N_r/IC.4.11-414-A----
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. V N
CLERK-TREASURER
DOCUMENT CONTROL NO. 31616
A.P.V. COPY Y--SIGN IGN AAN ND RETURN TO CLERK'S OFFICE