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Home My WebLink About306031 12/12/16 u`��''•. CITY OF CARMEL, INDIANA VENDOR: 127102 CHECK AMOUNT: S"""2,370.00' a; ,, HEWLETT PACKARD INC CHECK NUMBER: 306031 ONE CIVIC SQUARE 1501 PAGE MILL ROAD CARMEL, INDIANA 46032 PALTO ALTO CA 92304 CHECK DATE: 12112116 .4'M =o eros'' MOUNT ADESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,370.00 VDI ZERO CLIENTS 1202 4463201 34240 57803674 I « � � m � k ? § % 2 # 0 r 0 R > > > q \ 0 � m O O I > 2 CL S k k 0 / O \ C) ° ® ] e \ / q m ^ # k M o w # z / k / 0 0 @ S \ \ / \ � / ^ ^ J > CL ® � 2 z 2 / 7 > 0 4 | $ \ k 7 C ¥ co / \ 0 \ / CD / / :3 a i g $ E 7 0m c m e a S q § 3 / e CL / CD R / G O / C CL / � E / / 3 { 2 CL \ 7 H 0 $ \ n CD o J 7 ƒ § \ / CL - / 0) o m /E k ƒ N » 2 g oCr , - , y o = (A K I a m § - 0. [$ ro\ m - # 4 § _ [ \ / \ > \ �® \ / # 51 Cl) j \ 0 � k CD / � � � kZ ) ƒ C o /} k ^ # # k Z > m $ m / 2 § 0 iE § E C/) cr| \$ / 2 E T e0. 0 D \f CD - SrC) - C) > \ 7r \ ?0 / k j O H ¥ m G 0 § om e § CD i r 0 CD 2 ) $ C % ° CD 0 co �_ § $ / / p } CD M \ \ 8 \ CLpw ] § k m / \ \ )K \ � a 0 (D iD Z ° \ ` CERTIFIED COPY* * * Invoice# Invoice Reference Invoice Date Remit payment to: HP INC. 57803674 40461591 - 001 10/25/16 13207 Collections Center Drive Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207 10/25/16 11/24/16 2370.00 D-U-N-S:00-912-2532 FED 10#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 34240 1 G20317 IN - STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 40461591 10/25/16 EAGLEAIR FOB Destination 1 CITY OF CARMEL B S INFORMATION SYSTEMS PAT YOUNG CARMEL POLICE DPMT � H 34240 3 CIVIC SQUARE L P 3 CIVIC SQUARE CARMEL IN 46032-0000 TO T CARMEL IN 46032 TERRY CROCKETT 317 571 2567 Line Order BackOrder Shipped product# Product Description Unit Extended Number Quantity Quantity Quantity Price(USD) Price(USD) P INC. FOI MERLY HEW ETT-PAC D COMPANY 001 10 10 C3G80AA#ABA t310/Tera2/Ethernet/ZC US EA 237.00 2370.00 SER #: 6CP5382828 6CP5381042 SER #: 6CPS382802 6CPS462226 SER #: 6CP5381188 6CP5380467 SER #: 6CP5380381 6CP5382829 SER #: 6CP5382704 6CP5462352 Track#: -CEVA AIR 1 DAY -CEVk AIR 1 DAY Track#: -CEVA AIR 1 DAY -CEV AIR 1 DAY Track#: -CEVA AIR 1 DAY -CEVk AIR 1 DAY Track#: -CEVA AIR 1 DAY -CEVk AIR 1 DAY Track#: -CEVA AIR 1 DAY -CEV AIR 1 DAY INQUIRIES TO: LEASE CO ACT YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USD 2370.00 TERMS:Pay—#Wms me NET 30,Tba sale and delivery M Me pmdmt andm service isled m Nes brvam we supper b HP Int.'s Mt d Was bans and Duane n eAed at the bma tlm pedud a service is m]aed_Any variance flan those bans IN aontl 'VAI W aftecWe w*N agreed b b mtM by HP lnc.p^a to iho tens ba WWW service is oNaretl.PRICES_Nl atlas vol W Wetl M Pimsmee Ael tlra tine dtla shpnml. RETURNS 6 REFUNDS-.Exdrerge a mlm5 mug be repiesbd wAlm 30 days d rerapl d your stlipreM.AI returns repwre Prig approval eM a rebun autlaraaban numbs(RMA).REFUNDS adMrizetl reruns a rdums vnihoul at RFN nlnlber may be refumd Opened softwaa aW avy ptadasae stmlecl b aWm ars-as ilia lar M.,F119H dmare rpmreltnidebb.Ager receiPt IN bsmectlmn d relm m merdmndbe,aetlit wil be owed. GLANDS:Cleirns to NiodaBas,darrapes and arvdm tlisaeparcies rteN be metle vdmin 30 tleys d receipt.h mss d sNpp�g tlarage,please seep eA paoie9bg materiels end daniagetl rreterso in AIe myna)odstda shipping melon.We vAl fle a claim wM Uw mnier aM mpbm ale lam at ra mst b you.Fm ary puesban please rear oul byae cuslonar rete represenbbve. HP amuages mmmlas b re r' iced eledravc hadwae,HP odgbal pont mdritlpes,IN remagaode belterbs.Fa crone edmneam shoal recyGrg pogrems,W b nww.hPcarJreryrb. i P.O.Box 60467 AMF "•" "' " ' " �� Houston,TX 772051 ` , Customer Service(800)888-4949 Corporate Office:(800)821-9956l� ..�i !! �} �,! ! ��, • � '! I -. . .. I PLEASE ENTER COMPLETE NAME AND ADDRESS OF SHIPPER AND CONSIGNEE Date: tJ Shipper's Name and Address Shipper's Account Number TRANSPORT DOCUMENT Not Negotiable 1 # H it 0 ,L. ,_r Y r w � Air • MOVEMENT# !•P'd I.i•!•t I i I}I"tJ l_..I -' !•N A 6 C, i Copies 1,2 and 3 of this Transport Document are originals and have the same validity. i Contacf/EIN# Phone# It is agreed that the goods described herein are accepted in apparent good order and condition(except as noted)for ::;.:i carriage SUBJECT TO CONDITIONS OF CONTRACT ON THE REVERSE SIDE HEREOF.ALL GOODS MAY BE CARRIED ! BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY PO# BOL# INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER,AND SHIPPER AGREES THAT THE SHIPMENT MAY BE i CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE.THE SHIPPER'S _.... . ' 'd&r?sfVdAeY Name and AcrdrKs C uAf44 ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATIONS OF LIABILITY. Shipper may increase such limitation of liability to declaring a higher value for carriage and paying a supplemental charge if required. FMC NO.4490 CEVA FAA-IAC#:SW9310028 `.:?'i`.a ! !::_11 'r DOMESTIC/TRANSBORDER LOCAL OCEAN INT'L AIR ❑CHARTER ❑DIRECT ❑POOR TO PORT ❑DOOR TO PORT ❑NFO/SAME DAY ❑HOT SHOT ❑PORT TO PORT ❑PORT TO PORT 1 ❑PRIORITY ❑REGULAR ❑P4PRT TO DOOR ❑PORT TO DOOR I (NDAY by noon) ❑NEXT DAY ❑DOOR TO DOOR ❑DOOR TO DOOR ❑REGULAR DAY ❑LIFTGATE ❑CUSTOMS ❑CUSTOMS FBILLING .1.iv t . V (NDAY by 5PM) ❑TWO PERSON CLEARANCE CLEARANCE roker Phone# ❑2nd DAY ❑INSIDE ❑FREE DOMICILE ❑FREE DOMICILE .. ❑ECONOMY ❑CHARTER B L#' ` ❑DATE SPECIFIC ❑NOW ❑PREMIUM ADDRESS IIFOTHERTHANESWISRIRCONSIGNEE) Acct.# ❑SATURDAY LI VALUE ❑SUNDAY ❑DIRECT IATA ❑TRUCKLOAD ❑HOLD FOR PICKUP The terms and conditions as noted on the reverse side of this Transport Document are i not applicable for OCEAN shipments.These shipments will,be subject to the Terms and Conditions of the appointed carrier including Limitation of Liability. ❑ Prepaid L] Third Party Customs value DEclared Value 0 Collect ❑ C.O.D. ' tofInsurance r .. OD Amount Special Instruction' •'..j :.,.,...,• i:i...,...,,•,•,-,.-• -. ,.,-. :. i �• C moon �••l;.:7 l::.I`:V J.t.,I':. , t:'a to 1.1 611' i.!!••f 1 t_. .L�:r' ..ti.t:. .I.i:. f �I INSURANCE-If carrier offers insurance,and such insurance is ( These commodities,technology or software were exported from the United States and in accordance with the export administration requested in accordance with the conditions thereof,indicate amount to { regulations.Diversion contrary to U.S.law prohibited. The exporter authorizes CEVA to act as forwarding agent for export control be insured in figures in box marked"Amount of Insurance". and customs purposes. No.of Gross Description of Goods Schedule B# Dimensions Pieces Weight (INT'L) .1.. 1 1 i I t i I - i 1 ek1 s f This shipment contains dangerous goods AS PER ATTACHED SHIPPERS DECLARATION. UN#OR to 24HR CONTACT NUMBER ' I certify that the cargo does not contain any unauthorized explosives,incendiaries or hazardous materials.I consent to a search of this cargo.I am aware that this endorsement and original signature,along with other shipping documents, s will be retained on file for at least 30 days. I. DRIVER AGENTNEHICLE# C.O.D. Check# { Company Name Signature of Shipper or its agent Date � I 7 t'�(�1, Print Name ,I trey Total Collect Charges ID Type ID# PHOTO ID PU TIME/DATE 111.1 } ID Type ID# YES/NO I Reca vad in ood on ition by: =Date/Timeat(place) Signature of Issuing Carrier or its AgentaIr Executed on(date) �' DR-0001(Rev.12/08) NON-NEGOTIABLE AIRBILL SUBJECT TO CONDITIONS SET FORTH ON REVERSE SIDE HER OF CUSTOMER COPY