102021 HP INC (2) o INDIANA RETAIL TAX EXEMPT Page 1 of 1_
CittY oil Arneil CERTIFICATENO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 1 02021
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
CARMEL;INDIANA 46032-2584 SHIPPING LABELSANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
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PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
10/19/2018 127102
Computers-VanDyke,HM Officer,Sta.45 TR
HP INC. ° Fire Department
VENDOR 13207 COLLECTION CENTER DRIVE SHIP 2 Civic Square
TO. Carmel,.IN.46032-
CHICAGO, IL 60693--3207
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS .
.FREIGHT
30196
QUANTITY . UNIT OF MEASURE : DESCRIPTION . UNIT PRICE . EXTENSION
Department 1120 Fund: 102 Ambulance Capital Fund
Account: 44-632.01 .
1 Each.2US83AV:: Configurable HP EliteDesk 800 G4:SFF Business $607.00 $607.00
2 Each 2YH17AV .. .'Configurable HP EliteDesk 800 G465 Desktop Mini PC $616.75: $1,233.50
5 Each M1 F41A8#ABA EliteDisplay E202 Monitor $119.00 $595.00
3 Each U7897E HP 4 year Next Business Day Onsite Hardware Support $10.00 $30:00
2 Each 1FH47A8#ABA HP EliteDisplay E243 23.8-Inch Monitor $157.00 $314.00
2 :Each N6NOOAA HP PC Mounting Bracket for Monitors : :
$19.00 $38.00.
1 Each - Quote#12332690 $0.00 . . . $0.00
1 Each Quote#12351696 $0.00 $0.00
1 Each Reseller PCMG location 10320868 $0.00 $0.00
1 Each State of Indiana Contract 13079 $0.00 $0.00 •'
Sub Total .:. . . $2,817.50
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Send Invoice To: . Asa �=*.' _▪ ym ,,,&� ,
Fire Department \ ���
2 Civic Square 4.... c;" -.
Carmel, IN 46032- 3 '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT p ACCOUNT. PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT . . . . . $2,817.50
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 UNOBUGATED 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 �— ...,.&,.__ q,_„...... -
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Denise Snyder
TITLE : .Budget&Accreditation Manager
CONTROL NO . :'I 0202 �
I . CLERK-TREASURER