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Home My WebLink About310536 04/24/17 u ��'""r CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $""*""**712.00* rQ CARMEL, INDIANA 46032 13207 O ILCOLLECTION 3207 ER DRIVE CHECK NUMBER: 310536 roe�°' CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 58300379 712.00 OTHER EXPENSES } � � ] � E � ) � . ] O ■ � 2 ] co { ] ] O Z ) � ] � l } � z & < ƒ 0 \ w © ~ 0 CLw N e 0 # § � ■.£ \` U � w w 04@ ] . .z ® a . co (a � Q G 3 k2 » U O 2 t e � \ � 00 LJ) � ; Q e ) ° z O 0 0 \\ 0� � . \0. � F O k » ) > : � _ U a . 0 u Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58300379 40942221 -001 3/22/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 3/22/17 4/21/17 712.00 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number S17014 P00264 IN-STATE OF INDIANA 13079 CR if DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 40942221 3/14/17 FOB Destination 1 of 1 Bill to: 2.1.235 1 Me 0.42028523S11.ps 1 of i G HIV nine)I�i��lrl�l�li�lli(i�((�lill��li��lnrr��ili�(nnl�n� Ship to: "DIRECTSHIP" CWWTP CARMEL WASTEWATER TREATMENT PL S17014 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280 JEFF COOPER 317 571 2634 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 1 1 W5M54UC#ABA P650G2U563000QX128FINNN08NNueS US 618.00 618.00 ER#:5CG7114Z2Z 002 1 1 UE336E HP 4y NextBusDay Onsite/DMR NB Only S 94.00 94.00 SER#:XBV9TQYC3576 003 1 1 TRACKING#1 ZV0632XDGO 1554663 AREPACK INFORMATION SENT TO JCOOPER@CAR MEL.IN.GOV INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE I TOTAL USIJ 712, 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 R 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.