101885 HP INC PUBLIC SECTOR INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Cairrniel
CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBERFEDERAL EXCISE TAX EXEMPT 101885 kvgf6
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
8/23/2018 370662
HP INC. Redevelopment Department
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 30 W Main Street,Suite 220
14231 TANDEM BLVD TO Carmel, IN 46032-
AUSTIN,.TX 78728- Michael Lee . (317)571-2788
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
28754
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 42-302.00
1 Each 1MK33AA Docking Station/USB-C Universal Dock $120.00 $120.00
Sub Total $120.00
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Send Invoice To:
Redevelopment Department
Michael Lee ` ea _,
30 W Main Street,Suite 220 �`
Carmel,IN 46032- z w ,. f ,* a .., ,.
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(317)571-2788 -- PLEASE INVOICEIN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $120.00
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 �t • --'�.r.• \
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AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Henry Mestetsky
TITLE
CONTROL NO. 101885 CLERK-TREASURER