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101350 HP INC. • • INDIANA RETAIL TAX EXEMPT - •Page 1 of 1- •- City :_ :® Carirnel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER ' FEDERAL EXCISE TAX'EXEMPT • : 101:350 ONE CIVIC SQUARE - 35-6000972 .:. ... THIS NUMBER MUST APPEAR ON INVOICES,A/P -.CARMEL,INDIANA 46032-2584 .. • • • VOUCHER DELIVERY MEMO,PACKING - SHIPPING LABELS AND ANY CORRESPONDENCE FORM•APPROVED BY STATE BOARD OF AccouNys.FOR CITY OF CARMEL_1997 • PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO: •. VENDOR NO. DESCRIPTION ` 2/2/2018` - 127102 . . . Laptopsldocks GIS HP INC. ICS VENDOR: 13207:COLLECTION CENTER DRIVE SHIP 31 1sti4 .vv.Avenue: .W. .. . O. : : ' : : ... Carmel, N 46032 . • . CHICAGO, IL 60693--3207 '' Timothy Renick : : 1317).571-2576 - PURCHASE ID BLANKET CONTRACT 111 .. PAYMENT.TERMS,;: ; :: :FREIGHT.:; 23030 . . . QUANTITY : UNIT OF MEASURE : DESCRIPTION. -: : : UNIT PRICE - - EXTENSION ::- • Department: 1115 Fund:- 101 General Fund • Account:.,44-632.01. _. - •- - - ' • :3: Each:UF631 E :: : : 3:year Next Business Day onsite HW support.w/Accidental : :: $62.00 - : . $186.00 -. .damage protection 3 Each P5Q58AA#ABA: HP Zbook15OW TB3 Dock • : $170.00 ::' : $510.00 : 3 Each:X5E44AV::. : Zbook Studio.G4 Laptop : . .' ::. . . $1,858.00 :. : : $5;574:00 ::. Sub Total - .' $6;270.00 • y - :: . : ,-.# 1_,,,,,,,;F;-r—.. :',.4-t---..,•4-,,,,W,• 4i,,,,,, ::.- : : ,:: . : •• : : -. . : : • : ... . - • . . r . . . . Send Invoice:To: : : : Ni-,., : _ ,. .ICS . - ' . : . Quote No.12050071,ContracT IN-State of Indiana(13079) Reseller of Timothy Renick ,- : choice PCMG-Location 1 320868 ; 31.1 st Avenue:N.W. ... Carmel, IN 46032- (317)571-2576 :: PLEASE INVOICE IN DUPLICATE DEPARTMENT I. ACCOUNT: :. . 1::: : PROJECT :'PROJECT ACCOUNT .: :. . AMOUNT... :PAYMENT ::. ... . . . . $6,270.00 :: .•. - ' ' -• :-'NP VOUCHER-CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A ' SHIPPING INSTRUCTIONS 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 I . . AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY • . Timothy:Renick : : James Crider 1:. : TITLE ::. . . ::. Director ::. . . ::.Administration: CONTROL NO. : CLERK-TREASURER