101923 HP INC INDIANAIRETAIL TAX EXEMPT Page 1 of I
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IInrr:nie1®f aCERTIFICA E NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERALEXCISE TAX EXEMPT 101923
ONE CIVIC SQUARE 135-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SUPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. I DESCRIPTION
9/10/2018 370662
HP INC. Carmel City Court
VENDOR ATTN:PUBLIC SECTOR SALES. SHIP 1 Civic Square
14231 TANDEM BLVD TO Carmel,IN 46032-
AUSTIN,TX 78728-
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
29116
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1301 Fund: 502 Record Perpetuation Fund
Account
Each
Sub Total
Account: 44-632.01
2 Each Printer $499.00 $998.00
Sub Total $998.00
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Send Invoice To: 5+"•- A '
Carmel City Court
1 Civic Square gg
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Carmel,IN 46032- B .
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT
PAYMENT $998.00
SHIPPING INSTRUCTIONS •NPVOUCHERCANNOT BEAPPROVED FOR'• ENT UNLESS E P.O.NUMBER IS MADE A
PART OFTHEV,: a' y a EVERY INV^P_ ,.VOUs+ER• PROPER SWORN
'SHIP PREPAID. AFFlDgVITATiABY y a C•.1 . 1 ,GATED BALANCE IN
'C.OD.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIA11 ,;Il uN•F +ff'•i • h:IL
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL •
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1845 141
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT iro. ORDERED BY
TITLE
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CONTROL
CONTROL NO. 101923 CLERK-TREASURER