24567 Hewlett Packard City0 ¢.,,,,, Carmel RETAIL TAX EXEMPT PAGE
\�/ ®f 1\ .°�r (�� CERTIFICATE NO.003120155 002 0 PURCHASE R ERNUMBE
��/ tom. y �/ �l.i Jl FEDERAL EXCISE TAX EXEMPT
. 35-60000972 24567
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
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
2/2712014
Hewlett Packard Cannel Fire Department
VENDOR TOHIP 2 Cannel Civic Square
13207 Collections Center Drive Cannel, IN 46032
Chicago, IL 60693 (317)571-2622
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNITOFMEASUREN DESCRIPTION UNIT PRICE EXTENSION
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Account 102-632.01 .e3oS.cc
Each Quote 1420104414 $461.00 4-F'
1 Each Prices are quoted from Indiana CPA $0.00 $0.00
Sub Total:
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Send Invoice To: --.air "`y��J[Lr����
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Cannel Fire Department
2 Cannel Civic Square
Cannel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT' I PROJECT PROJECT ACCOUNT I AMOUNT
Cannel Fire Department PAYMENT .- 0-,35•CO
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS
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
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY\T--L a -N�SS.%zz,.,�.✓
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. ``��\ /
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �� � . �V
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. (\ \
L Y V 7 CLERK-TREASURER \ J
DOCUMENT CONTROL NO. OFFICE COPY
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