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306882 01/06/17 w 4.,A `� CITY OF CARMEL, INDIANA VENDOR: 354053 CHECK AMOUNT: $*****4,568.00* ONE CIVIC SQUARE PROVANTAGE CORP �`a CARMEL, INDIANA 46032 ACCTS REC CHECK NUMBER: 306882 �M�lr N., 7576 FREEDOM AVE NW CHECK DATE: 01/06/17 NORTH CANTON OH 44720 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4463201 34278 7816875 4,568.00 SSD'S FOR SAN E R0 Q R / $ p % § \ 2 a 2 \ \ 0 M. \ f M / q ƒ 0 ¢ Z CL2 4 k k 0 0 \q \ ° ® q § f d ) q % ? T a A R : $ / $ 2 S o / » § k § cnƒ 2 X 7 / a *k 3 2 CL ® 3 ) O R / ƒ 2 0 § § |= o ® % S > L 0 \ CD E § / k & E / J § m ® \ 2 ; m = � / 3 ;I- U) - E q ' CD # ; ac 0 CD � aCD 3 {0 CL \ 7 H 3 o E n CD CD o J ƒ = k 7 @ E & - o CL C - , § m g ( k R & $ J / - 2 § % 2 j ) / %Z, - § 0 , * �z m § s E$ 8 \ m \ [ _ _ = k CD /) D U)\ t § \ / 2 < 24 o 0 R9 z@ ƒ\ § 2 m ƒ CD - C o ) / ° D Z 0> / } § N %k k E # O 07 3T \f } / f� ( ) _ D §/ su ou 6� \ [ r - q 0 \ 0 / } j E / r O co7 ? 2 E ] % c C f ® / c - w m = E / } n CL - � \ aCL _0 CL mCLCD ] CD # i \ \ § OL (0 > w 2 2 Cil g . CD CD § z C:) ® k PROVANTAGE" INVOICE Purchaser: Attn: Terry Crockett Purchaser Contact: ( ) - tcrockett@carmel.in.gov Contact: (317)571-2567 tcrockett@carmel.in.gov Invoice# 7816875 Date: 12/13/16 order716748 Billing Address: Date# 11/17/16 Customer# 2431004 ACCTS PAYABLE CITY OF CARMEL 3 CIVIC SQUARE CARMEL IN 46032 Ship: GROUND SERVICE From: REGIONAL WHSE Shipping Address: Payment: NET 30 DAYS RECEIVING PO# 34278 PO# 34278 CARMEL COMMUNICATIONS CITY OF CARMEL BALANCE DUE ON THIS ,INVOICE: :$4568.00 3 CIVIC SQUARE CARMEL IN 46032 NET 30 DAYS / PAY BY 01/12/17 ship Code Description Each Total 8 CMPT71m 80006 6GB BATA 2.51N Mu-2 SC SSD 571.00 4568.00 HPE# 804625-821 send Payment to: (NOTE OUR NEW ADDRESS) Total (USS): 4568.00 PROVANTAGE LLC ACCOUNTS RECEIVABLE 7576 FREEDOM AVE NW NORTH CANTON, OH 44720 Your order was taken by Kathy zwick EXT. 215 THANK YOU FOR YOUR ORDER! *Note: If payment is not received when due, a service charge of 1.5% per month (18% APR) will be applied. PROVANTAGE LLC 7576 Freedom Ave NW, N. Canton OH 44720 USA 330-494-3781 Fax 330-494-5260 EIN 45-3142133 Wewlett=Packard Enterprise PACKING LIST ,p� Jv- CUSTOMER INFORMATION SHIPPER INFORMATION Ship To: Shipped From: CARMEL COMMUNICATIONS,CITY OF CARME Hewlett Packard Enterprise 3 CIVIC SQUARE Shipping point ILC CARMEL, IN 46032 4501 Blalock Road HOUSTON, TX 77041 Deliver To Sold To HPE ORDER NO: 24Z2-73276-001 Synnex Corp HPE DELIVERY NO: 8203528143 44201 NOBEL DR FREMONT, CA 94538-3178 Shipment Id: 8203528143 Carrier Ref No: 712222047413 Attention of: Carrier: FEDEX GROUND Customer P.O. No: 10698772 Ship Date: 12/07/2016 Order Delivery Pallet/ Item Item Qty Product Description Box No. Weight 0100 10 8 804625-1321 HP 80OGB 6G SATA MU-2 SFF SC SSD Cust PO Item HPE-804625-B21, Line No. 000001 SN: 5CY64881AB trk # 712222047413 XL00-5NLN4 10.0 LB SN: 5CY64881AC XL00-5NLN4 SN: 5CY64881AD XL00-5NLN4 SN: 5CY64881AA XL00-5NLN4 SN: 5CY64881B7 XL00-5NLN4 SN: 5CY64881 B8 XL00-5NLN4 SN: 5CY64881 B 1 XL00-5NLN4 SN: 5CY64881AY XL00-5NLN4 Total Plt./Box Count: 1 Total Weight: 10.0 LB Attention Receiving Personnel: In case of concealed or obvious damage: 1) Save all Packaging Material. 2) Contact the Delivering Carrier for Inspection. 3) Contact Hewlett Packard Enterprise customer service representative. Page 1 ***End of Packing List***