HomeMy WebLinkAbout314884 08/15/2017 `� ���`<< CITY OF CARMEL, INDIANA VENDOR: 127102
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ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $********75.00*
,+" CARMEL, INDIANA 46032 13207 CHICAGOCOLLECTION
CENTER DRIVE CHECK NUMBER: 314884
n,oN CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239013 100540 58730855 75.00 HP DP TO HDMI 1.4 ADA
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
58730855 41439152 -001 7/25/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD)
D-U-N-S:00-912-2532
7/25/17 8/24/17 75.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100540 G58450 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terns Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41439152 7/03/17 RPS FOB Destination 1 of 1
Bill to:
129-0.57-56579S13.ps 1 of 1 G HIV
Ship to:
CARMEL CLAY COMMUNICATIONS CTR COMMUNICATIONS
31 1 STAVE NW 100540
CARMEL IN 46032-1715 31 1 ST AVENUE N W
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 5 5 F3W43AA HP DP to HDMI 1.4 Adapter 15.00 75.00
rack#:3460320801561778295074
INQUIRIES TO:
CONTAT YOUR CUSTOMER CARE
REPRESENTATIVE TOTAL US 1 75.00
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'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(RMA) REFUNDS authorized retums 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. RE
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.comIrecycle.