102313 HP INC. ciiINDIANA RETAIL TAX EXEMPT Page 1 of 1
}� of (Ca.rinriiel CERTIFICATE NO.003120155 0020 PURCHASE ORDER NUMBER
//Jl FEDERAL EXCISE TAX EXEMPT 102313
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
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. DESCRIPTION
12/11/2018 370662 EliteBook Quote:660486 Docking Station Quote:12326967
HP INC. City Engineering's Office
VENDOR ATTN: PUBLIC SECTOR SALES SHIP 1 Civic.Square
14231 TANDEM BLVD TO Carmel,IN 46032-
AUSTIN,TX 78728-. Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
31959
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 2200 Motor Vehicle Highway
Account: 44-632.01
1 Each Department Laptop $1,499.75 $1,499.75
1 Each Hardware $149.00 $149.00
Sub Total $1,648.75
44
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1
Send Invoice To: , �
City Engineering's Office
Kate Lustig w.
1 Civic Square s Viz.,°
Carmel, IN 46032- '',, �� 3 � a y'
mak,
PLEASE INVOICE IN DUPLICATE ,
DEPARTMENT d ACCOUNT PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT $1,648.75
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
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 —',..--
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman
\'''\ 1
TITLE Director \/� / /
CONTROL NO. 1 02313 CLERK-TREASURER \V� \�