HomeMy WebLinkAbout300332 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 1 7102
�1 ONE CIVIC SQUARE H WLETT PACKARD INC CHECK AMOUNT: $***••***29 00•
CARMEL, INDIANA 46032 13 07 COLLECTIONS CENTER DRIVE CHECK NUMBER: 300332
'M„TON-�o• CH CAGO IL 60693-3207 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 57353918 29.00 OTHER EXPENSES
VOUCHER # 165617 WARRANT # ALLOWED
127102 IN SUM OF $
Hewlett Packard
13207 Collections Center Dr.
Chicao, II 60693
,Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
57353918- - -02-2308-00 - - - - - - - 29.00 - -
Depreciation
Voucher Total 29.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice# I Invoice Reference Invoice Date Remit P yment to:
HP IN 1
57353918 39790888 -001 6/23/16 13207 Collections Center Drive ,
Chicago, IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U- -S: 00-912-2532
6/23/16 7/23/16 29.00 FED D#: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
S03074 P05422 IN STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sale Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 39 90888 6/23/16 RPS FOB Destination 1 of 1
Bill43.7.2.249 1 MB 0.416 59126S11.ps 1 of 1 G HIV
11111111'11"�I�'1111' "�I�I'�II'llll' '�IIIII' IIIII�II�I Ship to:
CITY OF CARMEL CARMEL UTILITIES
1 CIVIC SQUARE S03074
CARMEL IN 46032-7569 30 WEST MAIN ST STE 220
CARMEL IN 46032
NA
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity . Price(USD) Price(USD)
HP INC.FORMERLY HEWLETT-PACKARD COMPANY
001 1 1 F3J92UT#ABA HP Slim Blu tooth Mouse US 29.00 29.00
rack#:3460 27601561770989960
INQUIRIES TO:
CONTACT YOUR CL STOMER CARE
REPRESEN TATIVE
TOTAL USI 29.00
TERMS: Payment terms are NET 30. The sale and delivery of the product and/or service listed an this invoice are subject to Hewlett-Packard Company's standard sales terms and conditions in effect at the lime
the product or service is ordered. Any variance from those terms and conditions will be effeci ve 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 8 Exchange or returns must be requested within 30 days of receipt of your shipment. All return 3 require prior approval and a return authorization number(RMA) REFUNDS authorized returns or returns
REFUNDS without a RMA number may be refused. Opened software and any purchases subject to abusa 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 rec ipt. 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 recha geable batteries.For more information about recycling programs,go to www.hp.com/recycle.