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26626 Hewletti-Packard Company C0 INDIANA RETAIL TAX EXEMPT PAGE lty ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 1 35-60000972 26626 ONE CIVIC SQUARE - THIS NUMBER MUST APPEAR ON INVOICES,A/P 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 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION • 1112612012 - Vmware Servers Hewlett-Packard Company. Carmel Communications VENDOR SHIP Terry Crockett 13207 Collections Center Drive TO 3 Civic Square Chicago, IL 60693 Carmel, IN 46032 • (39 7)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 44.632.01 2 Each Proliant DL 380p Gen8 Svr-CTO WSCAII 853200:B21 $10,287.51 $20,575.02 Cntrt#27164 Sub Total: $20,575.02 Outlet IDS 00250200011.Bell "See Attached Quote#19993 .45'' t 43-47.-4Prok� ' < �1 .p ,°fit¢ i A II \ • o , , it 7 lillk lL ' 1 2- .. \<,'-',:-,1:, __,,_/____f/ ...,\--4-0)4,, . ‘,..._ ,,----\v,.... .. ..... \---/o,' .. ---,---, -,.. ..,, r °°°°° Send Invoice To: �"f City of Carmel • Terry Crockett 3 Civic Square . , Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel IS Dept. PAYMENT X20,575.02 • 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 AFFIDAVIT/A`7 ACHED. SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIG TED BALANCE.IN THIS APP 3eP•ATION SUFFICIENT TO PAY FO• .HEABOVE ORDER. •SHIP REPAID.•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY ( f,, •PURCHASE ORDER NUMBER MUST APPEAR ON ALL _► SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE Di' /tor / 4.4„c..—Z... AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 26626 OFFICE COPY • •