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311954 05/30/2017 �;; CITY OF CARMEL, INDIANA VENDOR: 367286 CHECK AMOUNT: $"""1,095.00" 0 4 ONE CIVIC SQUARE HP INC. ,: CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 311954 CHICAGO IL 60693-3207 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4463201 34481 58167465 1,095.00 PRINTERS f��eplo X310 835 km-0 00 0 4b z d - ° ■ a > Q n 0 n O o © m . E O 0 m % m � Q) (Dn w 2 $ - 2 0 k 0 % 7 g o 2 g § o k 0 m 0 § � Zn m 2. m :E t -n > O D A G § k0 k 3 X CD m CL ® @ § z 2 E > O Z O \ | Sr . i - 2 A ( i & c § E g 7 J 0 k a 2 e § o =rm R - 2 - ■ » ¢ fCL / CCD v � m CL J - K 3 R \ q E 0 m n . c � o O I m 0 } \ca / 0 \ k E f i f 3 § , 3CY | m # J %I MQ = - ƒ \ § § \ \ ' % p \- CD 0 § c a k(Do $ § 0 ; K m ° e 2 / @ % } k (D CL } C | 0< > �7 g / ƒ . \o & g i > Cn � � § 0 \ 9 2 2. k E \ IE r 0 ■ k U) E CDC O � ■ � ® f \ § % m 2 C 9 - \ k CL 49 > k a 0 . \ k \ Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58167465 40837181 -001 2114117 13207 Collection Center Dr. , Chicago,It 60693.3207 Ship Date Due Date Total Amount(USD) D-U-N-8:00-912-2532 2/14117 306!17 1095.00 FED.JD11:94-1081436 urchaseOrder# Customer Number Contract Name Contract Number 34481 G08049 IN•STATE OF INDIANA 13079 CR I DR Authorization# Pa mentTerms Sates Order Order Date Carrier FreightTerms Page NET 30 DAYS GOV 40837181 2113117 EXPEDTRD08 Destination 1 of 1 8111 to: ease.-zos+sskacatazo nry Illllr��e�I�I�I'�I'I�III��ti1'll��llllllrlllllll"(Ill"�'I"11� Shlpto: 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 Pdco(USD) Price(USD) P INC.FORMERLY HEWLETT-PACKARD COMPANY base review the Remit To address on your invoice. ifective December 1 st,2016,some remit to addresses h tve changed, Please update your vendor system as appropriate. 001 5 5 B4A22A#BGJ IP Color U Pro 200 M252dw Printer 219.00 1095.00 ER#:VNB3F65093 VNB3B78958 ER C VNBM78342 VN83F69730 ER#:VN83F70022 rack#:EXP DEF SVC EXP DEF SVC rack#:EXP DEF SVC EXP DEF SVC rack#:EXP DEF SVC I INQUIRIES TO: CONTA YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USDI 111195-00 TERMS: Pbmaa—an NET 70. Tlr Ya and eea.M d M.pedlry aWw wrrw eMM m use sae ae subpd la NSMsd-Padard Danaaw+•■adxd 1Mee ret a,s sansma n eww M Me urr IR.Frena a een w I$ache,wny vawanw Eo-.Mose leets ant ydWio-s M be ewwdwa"y a greed a m—,w,by He 101,01 esae pna Is Pe JIM RIA Pm w wake N ad-d. PRICES; N adm N b NIM M priCen M Med at Ma blrs d to shiplrwe RETURNS S E--Ip.mi—mus!be.RuaaNd edlde W days d reteol d lou 04p N,Mums reiI pr approval and a rdum eupwtrappn n r IRNA)REFUNDS SrMIAd+ed relums a Wens REFUNDS rNpul•RNA Meebe wuy b ieA+W Op.,N SO Ma.ant arty p—II, p a,wd b abuts we nM 6TV1,1e lar.lum Furphl NaIEN we IwweN,Oada. ARM rao-ip ant a.Pa d rebned mwd—M..aedb"be Nerd CLAIMS: Gimes for fN .".dAr p-eM kO Q NXINI.�—b nesN1,ewdn M days OI recap H case d NlppEp da;nye.peaty Yee►as pS 3uiii E nMurW.and OSnMp id—hudiM N M "n.abbe YSPpMd Cabo.yW ydl W e dam 0N,Me Cada ant.place die Rm M ro Co-d le yw Fa wry RueL_paaw rwd eM M yaraltlOrnar cae repase,daSma. MGM Wal[arapea euabws 10mq'de uwd gwevaP brdeae•NP arquiel p"Carblil^Bid—hergeebla blw,,x Fa Antra Eepresbn Abad mcf."WWRwi,Nbw hppn A-Ide. Page 18 of 37