HomeMy WebLinkAbout307243 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 127102 CHECK AMOUNT: S"**""""922.25"
ONE CIVIC SQUARE HEWLETT PACKARD INC
CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 307243
CHICAGO IL 60693-3207 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 57981012 32.00 OTHER EXPENSES
652 5023990 57981012 890.25 OTHER EXPENSES
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
57981012 40627039 -002 12/19/16 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532
12/19/16 1/18/17 922.25 FED ID#: 94-1081436
Purchase Order# I Customer Number Contract Name Contract Number
S16762 G08049 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 40627039 12/13/16 RPS FOB Destination 1 of 1
Bill to:
81-0.57-07681S13.ps 1 of 1 G HIV
ship to:
CITY OF CARMEL CARMEL WASTE WATER S16762
ATTN TERRY CROCKETT 9609 HAZEL DELL PARKWAY
1 CIVIC SQUARE INDIANAPOLIS IN 46280
CARMEL IN 46032-7569
DUANE JARVIS DUANE JARVIS
CARMEL WASTE WATER
001
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 1 st,2016,some remit to addresses h live changed.
Please update your vendor system as appropriate.
001 1 1 L8T12AV HP 2240 Tower Workstation 190.00 190.00
SER#:2UA6502OBF
002 1 1 MOU74AV HP Z240 TWR 280W 90 percent eff.Chas 68.00 68.00
003 1 1 L8T15AV#ABA HP Z240 Workstation Country Kit US 2.00 2.00
004 1 1 L8S17AV#ABA Nindows 10 Pro 64-bit US 95.00 95.00
005 1 1 N21_03AV Intel Xeon E3-1225v5 3.3 8M GT2 4C TW 197.00 197.00
006 1 1 NOH84AV NVIDIA NVS 310 1G 1st GFX 81.75 81.75
007 1 1 N2G37AV NVIDIA NVS 310 1GB 2nd GFX 81.75 81.75
008 1 1 M6Q52AV 3GB DDR4-2133 nECC(ix8GB)RAM 64.00 64.00
009 1 1 M8Z01 AV Operating System Load to SATA .75 .75
010 1 1 M6U82AV ITB 7200 RPM SATA 1st HDD 80.00 80.00
011 1 1 L8S24AV 9.5mm Slim SuperMulti DVDRW 1st ODD 15.00 15.00
012 1 1 M6010AV#ABA HP USB Business Slim Keyboard US 5.00 5.00
013 1 1 M6014AV HP USB Optical Mouse 5.00 5.00
014 1 1 M6Q16AV HP Single Unit(Tower)Packaging 5.00 5.00
015 1 1 L8S32AV#ABA HP 3/3/3 Tower Warranty US 32.00 32.00
rack#:3462805701561774417036
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE
TERMS: Payment terms are NET 30. The sale and delivery of the product and/or service listed on this invoice are subject to Hewlett-Packard Company's standard sales terms 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 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& Exchange or returns must be requested within 30 days of receipt of your shipment. All returns 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 abuse 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 receipt 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 rechargeable batteries. For more information about recycling programs,go to www.hp.com/recycle.