HomeMy WebLinkAbout310535 04/24/17 ,+d y�gMf
CITY OF CARMEL, INDIANA VENDOR: 127102
�Iq ONE CIVIC SQUARE HP INC CHECK AMOUNT: $*****1,095.00*
f �4 CARMEL, INDIANA 46032 33153 COLLECTION CENTER DRIVE CHECK NUMBER: 310535
v CHICAGO IL 60693 CHECK DATE: 04/24/17
.�IION GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4463201 34481 40837181001 1,095.00 PRINTERS
D - D 2 < <
o w m v C N O
Co -ONDz Z r O n
o
$ CD m n D z
(� °° Z -�ID 0
-4
I W r 3 0� 0 -h w W n
U)
o o�t -n ' O
I �
D m
o' I I i c 'U o Cl)
C
r 3 O r<
G 8 " O D
Cl)06
.�
(`-- Z D
3 (�j ' �`' I ' mz
z
1 I
o I I j Er, y O
m o
C
�o
s
m 3 c cn
8 0 m m C
a n s d N p m
m w o d g - v
CL
m m
3 m Z 2
- \ m a
m y
p Q M. N N (D
obi
CO, S
C � _
= N m =rW
m °
p Q N < N
° a
CLN
m o 3
R
7
CL CD _ v
CD co co 'OS C�� pp
°-- N v m
8g
3
=r
m,7S D m
n
00 -n n o
8 z p y a O
am o w v m o
n `� 0 Z
CCD D =� m D
n 3Wr Q
C/' in
O �
0o or -nJ
m f o D
00 v a D a)
w
so r
Cl)a� � m
o ;2
<
z y =rC
CD a o CD _ 2
A
N m - a T
CL 0
m
m o
C Z N
2. O
40 D
s O �
CD
z
CD o cn
Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
58167465 40837181 -001 2/14/17 13207 Collection Center Dr. /
Chicago, IL 60693-3207
Ship Date Due Date Total Amount(USD)
D-U-N-S:00-912-2532
2/14/17 3/16/17 1095.00 FED IN: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
34481 G08049 IN STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 40837181 2/13/17 EXPEDTRD IFOB Destination 1 of 1
Bill to:
386-0.77-20545S13.ps 1 of 2 G HIV
III'1'11'111111'1I'I�II "1' IIIIII"111111" 111"�'1"II1 Ship to:
CITY OF CARMEL DEPT OF COMMUNITY SERVICE
ATTN TERRY CROCKETT 34481
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL IN 46032-7569 CARMEL IN 46032
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 ive changed.
Please update your vendor system as appropriate.
001 5 5 B4A22A#BGJ HP Color LJ Pro 200 M252dw Printer 219.00 1095.00
SER#:VN63F65093 VN1331378958
SER#:VN1331378342 VN133F69730
SER#:VN133F70022
rack#:EXP DEF SVC EXP DEF SVC
rack#:EXP DEF SVC EXP DEF SVC
rack#:EXP DEF SVC
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE TOTAL USD
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 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.