313383 07/10/17 9�` CITY OF CARMEL, INDIANA VENDOR: 127102
ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*****1,178.00*
?4; CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 313383 CHICAGO IL 60693-3207
'« CHECK DATE: 07/10/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463201 100525 58641211 1,178.00 MONITOR 27" UHD
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
58641211 41418677 -001 6/27/17 13207 Collection Center Dr. ,
Chicago, IL 60693-3207
Ship Date Due Date Total Amount(USD)
D-U-N-S:00-912-2532
6/27/17 7/27/17 1178.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100525 G58450 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41418677 6/27/17 RPS FOB Destination 1 of 1
Bill to:
134-0.57-50332S13.ps 1 of 1 G HIV
Ship to:
CARMEL CLAY COMMUNICATIONS CTR COMMUNICATIONS
31 1 STAVE NW 100525
CARMEL IN 46032-1715 31 1 ST AVENUE NW
CARMEL IN 46032
317 571 2576
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 2 2 J3G07A8#ABA HP PROMO Z27s UHD IPS Display US 589.00 1178.00
ER#:CNK71619LB CNK71619XK
rack#:3460327901561777889610 3460327901!61777889620
INQUIRIES TO:
CONTACT YOUR CUSTOMER CARE
REPRESENTATIVE
I TOTAL LISDI 1178.00
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 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
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.mm/recycle.
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