HomeMy WebLinkAbout253894 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 127102
:s E3\ ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $ri"""1,572.00`
s9 ��; CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253894
M�«oN�o,, CHICAGO IL 60693 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 56735957 524.00 OTHER EXPENSES
652 5023990 56736163 1,048.00 OTHER EXPENSES
VOUCHER # 157077 WARRANT # ALLOWED
127102 IN SUM OF $
Hewlett Packard
13207 Collections Center Dr.
Chicao, 11 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
56736163 02-2308-00 $1,048.00
Depreciation
56.735-V-7 0-0-93o9-00
bee-ter-"j "04
4Y
Voucher Total _-$J,04&QQ
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
56736163 38132004 -002 12/28/15 13207 Collections Center Drive
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532
12/28/15 1/27/16 1048.00 FED IN: 94-1081436 0
Purchase Order# Customer Number —T Contract Name Contract Number
S15700 G08049 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 38132004 12/17/15 RPS FOB Destination 1 of 1
yt Bill to:
.,, 77-0.57-17677S13.ps 1 of 1 G HIV
��I"I..Illl11111�111'I�' '�I�III�I"II�III��I�I�III�I'I'llll"'I Ship to:
CITY OF CARMEL BELL TECHLOGIX
ATTN TERRY CROCKETT 4400 W.96TH ST.
3 CIVIC SQUARE INDIANAPOLIS IN 46268
CARMEL IN 46032-2584
CITY OF CARMEL CITY OF CARMEL
CITY OF CARMEL
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price(USD) Price(USD)
HP INC.FORMERLY HEWLETT-PACKARD COMPANY
001 2 2 F5S79UC#ABA 600PDT/i54590/500hq/8Y/281 US 524.00 1048.00
SER#:2UA5521 HOF 2UA5521HOG
rack#:3462686501561767029287 3462686501 61767029298
INQUIRIES TO:
T YOUR CUSTOME
TOTAL USD 1048.00
TERMS: Payment terms are NET 30. The sale and delivery of the product and/or service listed on this invoice are subject to Hewlett-Packard Company's standard sales terms and conditions in effect at the time
the product or service is ordered. Any variance from those terms and conditions will be effective only If agreed to in writing by Hewlett-Packard prior to the time the product or service is ordered.
PRICES: All orders will be billed at prices in effect at the time of the shipment.
RETURNS& Exchange or returns must be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number IRMA) REFUNDS authorized retums or returns
REFUNDS without a RMA number may be refused. Opened software and any purchases subject to abuse are not eligible for return. Freight charges are non-refundable. After receipt and inspection of returned
merchandise,credit will be Issued.
CLAIMS: Claims for shortages,damages and invoice discrepancies must be made within 30 days of receipt. In case of shipping damage,please keep all packaging materials and damaged merchandise in the
original outside shipping carton.We will file a claim with the carrier and replace the item at no cost to you. For any question please reach out to your customer care representative.
HIVGinv HP encourages customers to recycle used electronic hardware,HP original print cartridges,and rechargeable batteries.For more Information about recycling programs,go to www.hp.com/recycle.
Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
56735957 38132084 -002 12/26/15 13207 Collections Center Drive ,
Chicago, IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532
12/26/15 1/25/16 524.00 FED ID#: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
S15702 G08049 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 38132084 12/17/15 UPS FOB DestinationF1 of 1
t
Bill to:
28-0.57-17369S13.ps 1 of 1 G HIV
IIII'III'II'I"Illl�l�llll'IIIIII'I'Illlllll'I'I'I"'I'III'I'IIII Ship to:
CITY OF CARMEL BELL TECHLOGIX
ATTN TERRY CROCKETT 4400 W.96TH ST.
3 CIVIC SQUARE INDIANAPOLIS IN 46268
CARMEL IN 46032-2584
CITY OF CARMEL CITY OF CARMEL
CITY OF CARMEL
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price(USD) Price(USD)
HP INC.FORMERLY HEWLETT-PACKARD COMPANY
St ite Billing Tode }
001 1 1 F5S79UC#ABA 600PDT/i54590/500hq/8Y/281 US 524.00 524.00
SER#:2UA5521 HQH
rack#:1 Z901 AR70389862198
INQUIRIES TO:
T YOUR CUSTOME
TOTAL US 524.00
TERMS: Payment terms are NET 30. The sale and delivery of the product and/or service listed on this invoice are subject to Hewlett-Packard Company's standard sales terms and conditions in effect at the time
the product or service is ordered. Any variance from those terms and conditions will be effective only if agreed to in writing by Hewlett-Packard prior to the time the product or service Is ordered.
PRICES: All orders will be billed at prices in effect at the time of the shipment.
RETURNS& Exchange or returns must be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number IRMA) REFUNDS authorized returns or returns
REFUNDS without a RMA number may be refused. Opened software and any purchases subject to abuse are not eligible for return. Freight charges are non-refundable. After receipt and inspection of returned
merchandise,credit will be issued.
CLAIMS: Claims for shortages,damages and invoice discrepancies must be made within 30 days of receipt. In case of shipping damage,please keep all packaging materials and damaged merchandise in the
original outside shipping carton.We will file a claim with the carrier and replace the item at no cost to you. For any question please reach out to your customer care representative.
HIVGinv HP encourages customers to recycle used electronic hardware,HP original print cartridges,and rechargeable batteries.For more information about recycling programs,go towww.hp.com/recycle.