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26644 Hewlett-Packard Company CitY ®J� Carmel INDIANA RETAIL TAX EXEMPT PAGE ,J,Jjjrr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER . FEDERAL EXCISE TAX EXEMPT 35-60000972 26644 ONE CIVIC SQUARE 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 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 117/2013 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 (317)571-2567 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION • UNIT PRICE I EXTENSION Account 44432.01 2 Each Proliant DL 380p GenB Svr-CTO WSCAII 653200.B21 $10,287.51 $20,575.02 Cntrt#27184 f� s� Sub Total: $20,57502 , ., 01-"' ' © ---.../Aw, 10 11 ..,,, 0..!......,:, 4."4- 1„,,-,„ olk-44 .....0, Aa (c-4) , 0,i II., ,, . -5 : , ?. , t, . i.,,,,,,„; .. • NiPb- V ° fr - nt, seAL9 ;� X0250200011 Bell "See Attached/Quote 10:81937,415t? i ji 1.-� '' , 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 $20,575.02 • 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 ATTACHED. SHIPPING INSTRUCTIONS • I HEREBY CE •IFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APP 0P;I:TION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. 1 •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. DOCUMENT CONTROL NO. 26644 CLERK-TREASURER OFFICE COPY ,•. .',;•.