HomeMy WebLinkAbout257196 04/05/16 ��%��'"';�� CITY OF CARMEL, INDIANA VENDOR: 127102
I; ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $*******474.00*
s�.� %r' CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 257196
94'�IPori�°9' CHICAGO IL 60693 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 33482 56791625 474.00 ZERO CLIENT
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/15/16 56791625 $474.00
2201 201
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HEWLETT PACKARD INC
13207 COLLECTIONS CENTER DRIVE IN SUM OF$
CHICAGO, IL 60693
$474.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33482 I 56791625 I 44-632.01 I $474.00 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesd , Marc 2
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
*** CERTIFIED COPY***
Invoice# Invoice Reference Invoice Date Remit payment to:
HP INC. ,
56791625 38203842 - 001 1/15/16 13207 Collections Center Drive
Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207
1/15/16 2/14/16 474.00 D-U-NS:00-912-2532
FED ID#:'94-1081436
Purchase Order# Customer Number Contract Name Contract Number
33482 P18404 IN - STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 38203842 1/14/16 RPS FOB Destination 1"
CITY OF CARMEL B S STREET DEPARTMENT
STREET DEPARTMENT IH 33482 \ -
3400 W 131ST ST L P 3400 W-131ST STREET
CARMEL IN 46074-0000 T U CARMEL IN 46074
Line Order BackOrder Shipped. Unit Extended
Product# Product Description
Number Quantity Quantity Quantity Price(USD) Price(USD)
P INC. FORMERLY HEWLETT-PACD COMPANY -
001 2 2 C3G80AA#ABA t310/Tera2/Ethernet/ZC US EA 237.00 474.00-
SER #: 6CP5410524 6CPS410574
Track#: 3460741501561767375836 3 607415015617 7375847 -
INQUIRIES TO:
LEASE CO TACT YOUR CUSTO R CARE REPRESENTATIVE
TOTAL USD 474.00
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