HomeMy WebLinkAbout304615 10/31/16 %' gip,• CITY OF CARMEL, INDIANA VENDOR: 127102
1. CHECKAMOUNT: $***►***►$7.00*
., ® �i; ONE CIVIC SQUARE HEWLETT PACKARD INC
1?�; CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 304615
M;Pi:6d�. CHICAGO IL 60693-3207 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 34228 57735483 87.00 HP CHROMEBOOK MOUSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.19 95)
ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER
HEWLETT PACKARD INC
1501 PAGE MILL ROAD w sulvi of$ :.CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PALTO.ALTO, CA.92304 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$87.00
Payee .. .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# .. . ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE# . : Fund#. AMOUNT' .: Board Members DEPT# FUND# :. (or note attached invoices)or.bill(s)) AMOUNT
34228 57735483 44-632.01 $87.00j hereby certify that the attached invoice(s),or 10/6/16 57735483. $87.00
1202 101 1202 101
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
:Wednesday, October 19,2016 ..
N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer
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I u Intl I III III II I u I I til ! Iln it Ship to:
CITY OF CARMEL INFORMATION SYSTEMS
PAT YOUNG CARMEL POLICE DPMT 34228
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032
TERRY CROCKETT 317 5712567
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price(USD) Price(USD)
P INC.FORMERLY HEWLETT-PACKARD COMPANY
001 3 3 F3J92UT#ABA HP Slim Bluetooth Mouse US 29.00 _87.00
rack#:3460328201561773113573 3460328201!61773113584
rack#:3460328201561773113595
INQUIRIES TO:
CONTAT YOUR CUSTOMER CARE
REPRESENTATIVE
TAL USI 87,00
TERMS: Payment forms are NET 00 The sale and del-very of the prcduot andiar service listed'"This invoice are sublett to Hewlett-Packard Company's standard sales ferns 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 rn writing by Hewlett-Packard poor to the time the product or service is ordered
PRICES: Aff orders Wit be filled at prices in effect a;the lima of the shipment.
RETURNS 8 Exchange or returns mus;be requested within 30 days of receipt of your sh.pmenl. Al returns require prior approval and a return authonzatlon number IR4Af REFUNDS authorized retums Or relurns
REFUNDS without a RMA number may be refused Opened software and any purchases subject to abuse are not eligible for relufn. Freight charges are non-refundave Alter receipt and msped:on of returned
merchandise,credit will be issued.
CLAIMS: Claims for shortages,damages and invoice discrepancies must be made w+thm W days of receipt In case of shipping damage.please keep all packaging materials and damaged merchandise m the
Original outside shipping carton We will he a claim.with the carrier and replace the item at no Cosi to you.For any quesEon please reach out to your eustomet care representative
HIVG rry HP encourages customers to recycle used a ectronic hardware,HP original print cartridges.and rechargeable batteries.For more Information about recycling programs,go to www.hp.cornRecycfe.