102439 HP INC IINDIANA RETAIL TAX EXEMPT Page 1 of 1
of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102439
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AQP
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
12/19/2018 370662 HP PROBOOK 650 G4 NOTEBOOK
HP INC. Community Relations
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
32328
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1203 Fund: 101 General Fund
Account: 44-631.00
1 Each HP PROBOOK 650 G4 NOTEBOOK $993.00 $993.00
Sub.Total $993.00
krA
044'4
Send Invoice To:
Community Relations
Y
1 Civic Square
Carmel, IN 46032=
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $993.00
SHIPPING INSTRUCTIONS 'NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
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 LABELn
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 It1, , 14,e,_
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Nancy Heck
TITLE Director �V
CONTROL NO. 102439 CLERK-TREASURER