31862 Hewlett Packard C O t' _ of f C�� e� INDIANA RETAIL TAX EXEMPT PAGE
Jnl ��/YJ, Ili/ " kcn'CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 31862
35-60000972
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
3/28/2014
Hewlett Packard, Inc. Street Department
VENDOR SHIP 3400 W. 131st Street
13207 Collections Center Drive TO Carmel, IN 46074
Chicago, IL 60693 (317) 733-2001
CONoI noN ltyniarninifT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE •DESCRIPTION UNIT PRICE EXTENSION
Account 2201-632.01
4 Each HP Compaq Microtower PC $461.00 $1,844.00
j Sub Total: $1,844.00
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Send Invoice To: J�1
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $1,844.00
• 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
THIS /APPROPRIATION'SUFFICIENT T0'PAY FOR THE ABOVE ORDER.
• SHIP RSHAID. I I`G�
T;'/
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. - ORDERED BY
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. 6 'I -� j/�/ ,
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE .. / / %: +I ��^
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
DOCUMENT CONTROL NO. 318 62 CLERK-TREASURER
A.F.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE