HomeMy WebLinkAbout306831 1/06/17 CITY OF CARMEL, 127102 INDIANA VENDOR:
J' HEWLETT PACKARD INC CHECK AMOUNT: $*******325.00*
ONE CIVIC SQUARE 1501 PAGE MILL ROAD CHECK NUMBER: 306831
is CARMEL, INDIANA 46032 PALTO ALTO CA 92304 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
USB DVD DRIVES
1202 R4463201 34243 57959228 325.00
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
57959228 40505157 -001 12/12/16 13207 Collection Center Dr. '
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532
12/12/16 1/11/17 325.00 FED IN:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
34243 G20317 IN-STATE OF INDIANA 13079
CR!DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Pa
NET 30 DAYS GOV 40505157 11/07/16 RPS IFOB Destination 1 01 i
Bill to:
69.0.57-05609S13.ps 1 of 1 G HIV
.11IIIQ!'i'i1111111" III[Jill gill tllUi!lilii Ship to:
CARMEL POLICE DEPT FOR INF SYS INFORMATION SYSTEMS
TERRY CROCKET CARMEL POLICE DE 34243
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-2584 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)
HP INC.FORMERLY HEWLETT-PACKARD COMPANY
Please review the Remit To address on your invoice.
Effective December 1st,2016,some remit to addresses h ive changed.
lease update your vendor system as appropriate.
001 5 5 F2B56AA P USB External DVDRW Drive 65.00 325.00
rack#:3460325001561774307363
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE
TERMS: Payment terms are NET 30. The sate and delivery of me product and/or service listed on this invoice are subjed to Hewlet4Packard Company's standard sales terms and condi
gons in effect at the time
the product or service is ordered. Any variance from those terms and condPoons will be eltecbve only it agreed to in writing by Hewlett-PeUard poor to the gmt the Woduct or service le ordered
PRICES: Ali orders will be billed at pr4es in effect at the gine of the shipment.
RETURNS R Erdnange or returns must he requested wlhin 30 days of receipt of your shipment. Ail returns require prior approval and a return audmrization number IRMA) REFUNDS aamotiaed returns or returns
REFUNDS without a RMA npmber OLay be refused Opened software and any purchases subject to abuse are not eligible for return Freight charges we non-rehurdable Alin receipt and inspection of returned
merchandise.credit wrll be issued
CLAIMS: Claims for shortages,damages and invoice discrepancies must be made within 30 days of receipt In case or shipping damage,please keep all packaging materials and damaged merchandise In the
original outside slipping canon.We will file a claim with the cauier and replace the item at no cost to you For any question please reach oW to your customer care reprosenfatve.
HNGmv HP encourages customers to recycle used electronic hardware.HP original print cartridges.and rechargeable battens.For more information about recycling programs,go to w rhp_comhecycte.