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Home My WebLink About314331 07/31/17 9J, CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $"'.....148.16* : rte; CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 314331 ,,, CHICAGO IL 60693-3207 CHECK DATE: 07/31/17 �. �Boa�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4239013 58662926 111.12 ELECTRONICS 1115 4239013 58664722 37.04 ELECTRONICS 0 ? $ ( « ° \ 2 9 G \ 0 ? } & & _ > / 0 g Q p 0 _ m ? e r- ® K $ g k z E C) O % 2 § ° n 2 / % § N) N) m N) ^ 3k q 0 § ® z a A t -ni > �_ / G d 4 d � o « O 3 g g C \ J _ = G ^ D % & w 2 w 2 z 2 > 9 j169 z . w | % 5 _ a i 3 - z / z k $ § (D [ § § i & E / / \ g x R e a k § = n g f a - D - ; # f _ 2 - CD 7 2 7 § [ � $* -E ¢ k a % 3 S t / ] $ / Err 9 I & / i §2 « E 5 E w % 7 \ \ CL k 2 2 I 3 q � 7 C _� / Q ° 3 m§ } ; g = f 3 ± \ D \ CD _ } ^ \ƒ /Irm g -nz§ m z@ g O A\ § k C o Z // N %k / 3 / �0. 0 D > � � }\ ( \ / D C) ) - /EM & 3r / E CD 0 2/ 0 / 0j ¥ CD 7 2 E § ¢ o @ » # / c m -M& C) G § $ / n d 2. CL - ur M \ 8 m ] § k ® D / / ` \ { § \ / § % D CD 6 2 k 2 ¥ \ Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58664722 41433018 -001 7/05/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 7/05/17 8/04/17 37.04 FED ID#: 94-1081436 Purchase Order# Customer Number Contract Name Contract Number 100525 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terns Sales Order# Order Date Cartier Freight Terms Page NET 30 DAYS GOV 41433018 6/30/17 RPS FOB Destination 1 of 1 Bill to: CARMEL CLAY COMMUNICATIONS CTR Ship to: 31 1 STAVE NW COMMUNICATIONS CARMEL IN 46032-1715 100525 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) P INC.FORMERLY HEWLETT-PACKARD COMPANY Please review the Remit To address on your invoice. Effective December 1st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 1 1 NQ576AA HP LCD Speaker Bar 15.00 15.00 002 2 2 VN567AA HP DisplayPort Cable Kit 11.02 22.04 rack#:3460328701561777998250 3460328701!61777998260 rack#:3460328701561777999110 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE USI 37.04 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 IRMA) 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.com/recycle. 2.1.27B 1 MB 0.420 52603S11.ps 2 of 2 G HIV Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58662926 41426527 -001 7/05/17 13207 Collection Center Dr. Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 7/05/17 8/04/17 111.12 FED ID#:94-1081436 0 Purchase Order# Customer Number Contract Name Contract Number 100525 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Ter7ns Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 41426527 6/28/17 RPS IFOB Destination 1 of 1 Bill to: 2.1.278 1 MB 0.420 52603S11.ps 1 of 2 G HIV Il�ll�lrh�lll�r�l�hil��)) )illi�l��)��)Ili��rl�i(i(il�(��li Ship to: CARMEL CLAY COMMUNICATIONS CTR COMMUNICATIONS 31 1ST AVE 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) P 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 3 3 NQ576AA HP LCD Speaker Bar 15.00 45.00 002 6 6 VN567AA HP DisplayPort Cable Kit 11.02 66.12 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE IREPRESENTATIVE TOTAL USJ 111.12 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 pnces in effect at the time of the shipment. RETURNS 5 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. 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