102171 HP INC. INDIANA RETAIL TAX EXEMPT Page 1 of 1
ciit ®fIarrinie1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102171
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
11/29/2018 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 IDS BLANKET CONTRACT PAYMENT TERMS FREIGHT
31400
1
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1801 Fund: 101 General Fund
Account: 42-302.00
1 Each 29930632 Elite Book 1050 $1,499.75 _ $1,499.75
Sub Total $1,499.75
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Send Invoice To: y �
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Redevelopment Department
Michael Lee
30 W Main Street,Suite 220
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Carmel, IN 46032- , , "
(317)571-2788 PLEASE INVOICE IN DUPLICATE
L-- DEPARTMENT 1 ACCOUNT I PROJECT 0 PROJECT ACCOUNT AMOUNT
PAYMENT $1,499.75
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
CZ-'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 ``_'=;1�/ � `�� .
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY `"
Henry Mestetsky
TITLE
CONTROL NO. 102171 CLERK-TREASURER