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312413 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 127102 CHECK AMOUNT: $"***"6,127.00* ONE CIVIC SQUARE HP INC. CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 312413 CHICAGO IL 60693-3207 CHECK DATE: 06/13/17 �MirpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT Hp Z240ESCRIPTION TOWER WORKSTA 1115 4463201 100391 58511479 6,127.00 . 0 0 I < « k 7 7 0 D c � k ? - & \ w * 2 -4Q / n . n O m F n r � \ O E © / co Q k 0 w o 0 # q o Q 9 k f -4 # § � k . / § § w 2 . 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Effective December 1 st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 4 4 L8T12AV HP Z240 Tower Workstation 190.00 760.00 ER#:2UA7202H9X 2UA7202H9Y ER#:2UA7202H9Z 2UA7202HBO 002 4 4 L8S17AV#ABA Windows 10 Pro 64-bit US 95.00 380.00 003 4 4 M6V42AV ENERGY STAR Qualified Configuration 3.75 15.00 005 4 4 L8T15AV#ABA HP Z240 Workstation Country Kit US 2.00 8.00 006 4 4 X71343AV Intel Core i7-6700K 4.0 8M 4C TWR CPU 369.00 1476.00 007 4 4 M6032AV NMD FirePro W2100 2GB 1 st GFX 65.00 260.00 008 4 4 M6053AV 16GB DDR4-2133 nECC(2x8GB)RAM 112.00 448.00 009 4 4 M8ZO2AV Dperating System Load to PCIe .75 3.00 010 4 4 Yi R57AV HP Z TurboDrive G2 1 T TLC PCIe 1 stSS 509.25 2037.00 011 4 4 L8S22AV .5mm Slim Blu-ray Writer 1st ODD 70.00 280.00 012 4 4 M6Q10AV#ABA -IP USB Business Slim Keyboard US 5.00 20.00 013 4 4 M6Q14AV HP USB Optical Mouse 5.00 20.00 014 4 4 M6Q16AV HP Single Unit(Tower)Packaging 5.00 20.00 015 4 4 L8S32AV#ABA HP 3/3/3 Tower Warranty US 32.00 128.00 016 4 4 MOU75AV P Z240 TWR 40OW 92 percent eff.Chas 68.00 272.00 rack#:3460324301561777217257 3460324301 61777217268 rack#:3460324301561777217279 3460324301 1777217280 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USDI 6127, 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 S 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. no 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. � 3 � x � r � 3 � r to la t-� I * � y N � ro 04 y O (n O v O 00 O Ch O 00 N t=? O 00 x N C N O ro C r ?o r tZI r H r C r N Ci w r H N H VI M 0 VI W •t� N §P Y H N N7b '2i •'�.' t7 90 2t N w tr N v V Y N ro z 0 VI ro n H Y Y Y Y Y N N Y w M O Z la tst C C C Xt N z C H t7 10to Z x 20 w x W x x W w 3 x 0 O H Z n ro ro ro Y ro ro Y o W ro t+ H 3 0 Z M 7d M H H H M I tit H O ro tr O t'y N Z x Z x w x 0 x t+ co t", ? 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