101377 HP INC INDIANA RETAIL TAX EXEMPT Page 1 of 1
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C t f Carme CERTIFICATE'NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 101377
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ONE CMC 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 ACCOUNTS FOR CITY OF CARMEL=.1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
H
21712018 370662 _ - " P Zbook for Shane Burnham HP Quote 1205007
HP INC. City Engineering's Office . .
VENDOR: ATTN::PUBLIC SECTOR SALES : SHIP 1 Civic Square
14231 TANDEM BLVD
TO::. Carmel,:IN.46032
AUSTIN,TX 78728- Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS,; FREIGHT;;;
23241 .
QUANTITY .. UNIT OF MEASURE DESCRIPTION. UNIT PRICE EXTENSION
Department 2200 Fund: 2200 Motor Vehicle Highway
Account:-44-632.01.
1 Each Department Laptop $2,090.00 . $2;090.00
Sub Total : $2,090.00
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Send Invoice To: '` '
City Engineering's.Office
Kate Lustig
1 Civic Square 1/4‘ 4441r)I Atli
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT-. .. .
- PROJECT .. .. .I :PROJECT ACCOUNT .: .- . AMOUNT.
PAYMENT ::. $2,090.00
•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 UNOBUGATED BALANCE IN
COD SHIPMENT CANNOT BE ACCEPTED: THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
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. ..
`THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy!Cashman
TITLE :: Director ::. . .
CONTROL NO. 101377 CLERK-TREASURER