311122 5/9/2017 CITY OF CARMEL, INDIANA VENDOR: 127102 .......
ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $ 237.00
st ?�; CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 311122
*, CHICAGO IL 60693-3207 CHECK DATE: 05/09/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 58377942 237.00 OTHER EXPENSES
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
58377942 40999377 -001 4/13/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532
4/13/17 5/13/17 237.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
KL32417 P09726 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 40999377 3/29/17 RPS FOB Destination 1 of 1
Bill to:
1 45-0.57-33301 S1 3.ps 1 of 1 G HIV
Il��llllrr�llllrr��ll�l��llll��IIIII�III�I��1111'lll'll'll��l�'�I Ship to:
CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
3450 W 131ST ST KL32417
CARMEL IN 46074-8267 3450 W 131 ST STREET
CARMEL IN 460740000
CARMEL WATER UTILITI
KERRI LOVEALL 317 733 2855
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 C3G80AA#ABA 310/Tera2/Ethernet2C US 237.00 237.00
ER#:6CP5494229
rack#:3460740401561776491314
INQUIRIES TO: \ n�
CONTA(PT 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 Me 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. Es
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.00m/recycle.
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