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Home My WebLink About309539 03/27/17 �; ;• CITY OF CARMEL, INDIANA VENDOR: 370662 ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $ A A A A A A A 329.00A :; =o CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 309539 9�y- CHICAGO IL 60693-3207 CHECK DATE: 03/27/17 (TpN- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 58193114 60.00 OTHER EXPENSES 1110 4464000 100209 58225219 269.00 HP LASER JET PRINTER C"j D D I . 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Effective December 1 st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 1 1 G3Q75A#BGJ HP LJ Pro MFP M227fdw PrntrUS/CA/LA 269.00 269.00 SER#:CN6A93ROGG Track*3460325901561775609680 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USJ 269.00 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 3 Exchange or returns must be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number IRMA) 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. 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Od � V- Q a_ U Invoice# Invoice Reference Invoice Date RemitPaymentto: HP INC. 58193114 40832418 -002 2/22/17 13207 Collection Center Dr. ' Chicago, IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532 2/22/17 3/24/17 773.75 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number S16923 G08049 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 40832418 2/10/17 RPS FOB Destination 1 of 1 ,•.v•vt Bill to: 2.1.2151 MB 0.420 22405S1 1.ps 1 of 1 G HIV I��Ilr�l�l�ll�lllrlll�l�l�ll��ll�'�II'��I'�I��I�Irlrll��rl�lllll Ship to: CITY OF CARMEL CARMEL WASTE WATER ATTN TERRY CROCKETT TREATMENT PLANT 1 CIVIC SQUARE 9609 HAZEL DELL PKWY CARMEL IN 46032-7569 INDIANAPOLIS IN 46280 CITY OF CARMEL DUANE JARVIS S16923 DUANE JARV 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. E fective December 1 st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 1 1 L1G77AV HP EliteDesk 800 G2 TWR 55.00 55.00 SER#:MXL7071JQ8 002 1 1 N1 H71 AV#ABA Wl0P6 DG76 64-bit OS US 97.00 97.00 003 1 1 LiG82AV HP EliteDesk 800 TWR HV/HASTD G2 Chas 100.00 100.00 004 1 1 N8G73AV Intel Core i7-6700 3AG 8M 2133 4C CP 244.00 244.00 005 1 1 LiG68AV 8GB DDR4-2133 DIMM(2x4GB)RAM 44.00 44.00 006 1 1 M9S34AV 512GB SATA 2.5 3D Solid State Drive 150.00 150.00 007 1 1 LiZ46AV 9.5mm Slim Desktop SuperMulti DVDRW O 7.00 7.00 008 1 1 Li R47AV#ABA HP USB Business Slim Keyboard US 5.00 5.00 009 1 1 C8N39AV HP USB Mouse 4.00 4.00 010 1 1 LiP91AV Single Unit(TWR)Packaging 6.00 6.00 011 1 1 L1Z49AV#ABA HP EliteDesk 800 Country Kit US 1.00 1.00 012 1 1 PiV44AV Intel Inside Core i7 TWR/MT Label .75 013 1 1 L2X27AV#ABA /3/3 TWR Warranty US 34.00 014 1 1 UE333E HP 4y NextBusDay Onsite/DMR DT Only S 26.00 .00 rack#:3462805301561842195463 y ,e INQUIRIES TO: CONTACT YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USCI 7 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 effe 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 hem at no cost to you. For any question please reach out to your customer rare 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.com1recycle.