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31689 Hewlett PackardI . ty o f� C sane l INDIANA RETAIL TAX EXEMPT PAGE 1111 Jill CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT . 31689 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584' :x; 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 N 211 812 01 4 MSA 70 SAN Shelf Support Hewlett-Packard Company Carmel Communications SHIP Terry Crockett VENDOR 13207 Collections Center Dr TO 3 Civic Square Chicago, IL 60693 Cannel, IN 46032 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION n UNIT PRICE EXTENSION Account 43-515.01 • 2 Each 1 year PW 4 hour 24x7 w/Deiective Media Retention MSA60/70 Proactive Care' $822.40 $1,644.80 Sys U1GP9PE Sub Total: $1,644.80 • .4.. © a� . till‘: 1147 Al VOVjP.\ Wr l c) t vitkim.... ....ts . 1 . o' ••o Quote No.9255436 ``1 Send Invoice To: • O °" City of Carmel f1f . ff�p Terry Crockett . 3 Civic Square Carmel, IN 46032- . - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept. PAYMENT $1,644.80 ', • NP 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 THERE IS AN UNOBLIGATED BALANCE IN • SHIP REPAID. . - THIS APPROPRI: -4N SUFFICIENT Ts ••YFOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY _�/�� SHIPPING LABELS. Director. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 y TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. . , DOCUMENT CONTROL NO. 31689 CLERK-TREASURER OFFICE COPY