102050 HP INC. •
Ia (� /f INDIANA RETAIL TAX EXEMPT Page 1 of 1
®7r I, I1arrrie1 CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER
Jl Jl � FEDERAL EXCISE TAX EXEMPT 102050
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
10/30/2018 370662
HP INC. Common Council
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
30514
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1401 Fund: 101 General Fund
Account:.44-632.00
1 Each HP M553dn LASERJET ENTERPRISE B5L25A#BGJ $1,526.21 $1,526.21
Sub Total $1,526.21
Cori ,+ 1-1)1 do7$o
,` e\ & -'D9\17/t14--e- 6fLiana (-L5D160
pL rn1 O3G
,. SCANNED
,, OCT 3 0 2010
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s
Send Invoice To: ',‘,-;,,,735.37-12,,,,,,:,:r.�
Common Council '
1 Civic Square
Carmel, IN 46032-
PLEASE
INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT -1 PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,526.21
SHIPPING INSTRUCTIONS *NVOUCHER 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-I. •. (GATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRI'TION SUFFICIENT TO PAY F1'TI1E..cti.E'ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL '-. -.2 Cs iiirisis.--.401-iiiiillilL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY ,
TITLE \
CONTROL NO. 102050 CLERK-TREASURER `A