HomeMy WebLinkAbout307242 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 127102
g ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: S""'""1,422.00
s +a CARMEL, INDIANA 46032 1501 PAGE MILL ROAD CHECK NUMBER: 307242
,' PALTO ALTO CA 92304 CHECK DATE: 01/20/17
SON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 34463 58024720 1,422.00 VDI ZERO CLIENTS
I < «
0 Cl) R Q / \ m g O
j § # / � / k o
^ > > q
> # 2
§ q \ / a q
\ O O I > / 2
K \ m k k e / o 0
% § / 0 --1 ~
§ z,. \ ] q q f
\ k k 2 E z
/ k T IQ C)
\ 2
< S
�
/ \ C CDf J >
0 ®
2 z 2
4 > 9
& k oO
0 / ; |
/ §
%
\ \ M / } C: 0
/ A n i E 7§ \
/ m E 0 2 m o
c ; 7 7 e
0 C f y § # f
a ® 2 7 §
9 $ &¥ §& CL
ƒ
§ $ c % 3 §k
C 0 i;4,
k 0
J / ƒ - k
\
0
0) 0 a
( E
& 2 - k ƒ §
% 2 g
) [
y
K I 6 a_ m § \ -
CL$ ® ) \ \ cr cL
; n 7
\CD
& D \
) \ #
0 � C c0 co < C �
o Sr z - CDf cL
w\ ° t * 2 q C o
( g # } J 2
3 2
N
=r R*k k Ucr }
CD 2
a) % O
e° fD
}fCD
a C) D
} q a r> co
�� °
Cl)
r
o
CL 2 \
0 j E � � r- O
B CD
£ f 2 Z CD ¢ c C
» # \
$ E § $ \ k n
CL - _CD M \
U)
8 - cL ]
§ k z
\ 7 > CD
g a
C z ° \
Invoice# Invoice Reference invoice Date Remit Payment to:
HP INC.
58024720 40627052 -001 1/05/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532
1/05/17 2/04/17 1422.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
34463 G20317 IN-STATE OF INDIANA 13079
CR!DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 40627052 12/13/16 �013 Destination 1 of 1
Bill to:
113.0.57-11465S13.ps 1 of 1 G HIV
III III Jill 1rllroil III Ship to:
"`D I R E C T S H I P'' INFORMATION SYSTEMS
CARMEL POLICE DEPT FOR INF SYS 34463
TERRY CROCKET CARMEL POLICE DE 3 CIVIC SQUARE
3 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032-2584
TERRY CROCKETT 317 571 2567
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price(USD) Price(USD)
P INC.FORMERLY HEWLETT-PACKARD COMPANY
lease review the Remit To address on your invoice.
Effective December 1st,2016,some remit to addresses h ive changed.
Please update your vendor system as appropriate.
001 6 6 C3G80AA#ABA 310/Tera2/Ethemet2C U5 237.00 1422.00
[RACKING
R#:6CP6400893 6CP6400099
R#:6CP6400895 6CP6402589
R#:6CP6270441 6CP6270791
002 1 1 ACKING#714375242060
003 1 1 ACKING#714375242081
004 1 1 ACKING 4 714375242070
005 1 1 ACKING#714375242118
006 1 1 #714375242107
007 1 1 ACKING#714375242092
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE
TERMS: Payment femn are NET 301 TOTAL USDI 1422,
The sale and delivery of the product andlor 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 leans and conditions will be effective only if agreed to m writing by Hewlett-Packard prior to the time the product or service Is ordered.
PRICES: AN orders will be billed at pnces in effect at the time of the shipment.
RETURNS 6 Exchange or returns must be requested within 30 days of receipt of your shipment. Ah returns require prior approval and a return authorization number(RMA) REFUNDS authorized returns or realms
REFUNDS withwt 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 retumed
merchandise.credit vn0 be Issued.
CLAIMS: Gaims for shortages,damages and invoice discrepanoes must be made within 30 days of receipt In case of shipping damage,please keep all packaging materials and damaged merchandise at the
anginal outside shipping carton.Vie 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 repr rserviaLke
HIVGimr HP a Wages customers to re"used electronic hardware.HP original prim cartridges,and rechargeable batteries.For more information about recycling programs.go to wvvw hp cominacycte.