100869 HP INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
Cityof Cairinrjiel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100869
ONE CIVIC SQUARE 35-6000972 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
11/2/2017 369962 Tablets-Page and Griffiths
HP INC. Information Systems
VENDOR 33153 COLLECTION CENTER DRIVE SHIP 3 Civic Square
TO Carmel, IN 46032-
CHICAGO,IL 60693- Timothy Renick (317)571-2567
PURCHASE ID I BLANKET CONTRACT PAYMENT TERMS FREIGHT
20336 IL
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 44-632.01
2 Each Y5E22AV CTO IDS-HP ELITE x2 1012 G2 with Intel i7-76000 $1,364.00 $2,728.00
2 Each UC282E HP 3 year Next Business Day onsite HW Support $190.00 $380.00
Sub Total $3,108.00
Send Invoice To:
Information Systems Quote No 11931454 Contract: IN-STATE OF INDIANA(13079)
Timothy Renick
3 Civic Square
Carmel,IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT _ 1----Wdcc--)-)NT'-1 PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $3,108.00
SHIPPING INSTRUCTIONS '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
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL /
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY \�l
Timothy Renick
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TITLE Director
CONTROL NO. 100869 CLERK-TREASURER