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314885 08/15/2017 9;� CITY OF CARMEL, INDIANA VENDOR: 367286 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $****"1,955.08* ,_�; CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 314885 '�H>oN c� CHICAGO IL 60693-3207 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4146494001 269.00 OTHER EXPENSES 1202 4463201 100555 58695195 1,686.08 HP T310 TERA2 ZERO TH n n \ $ « _ Q \ \ � 4 / � k / n } a # > g 0 c p /0 CA) { O e Me M c 2 K $ < =3k E \ % O % E g 0 ¥ 2 0 M ] Q # ® Z § m # m -n n & m 0 co / M _ \ 20 @ q D T Lo CL 7 2 m m 2 ^ ^ 3 < CL z 2 z 2 R > 9 CD o 0 | E / / \ S 5 / $ a > r \ $ ƒ k ƒ E 3 F k & \ E 7 k CD CD ; k § \ CL A M ƒ a e M CD 7 k F 9 0 7 C \ = \ � + - J « CD a ƒ $ 3 § R 0 0 \ k % M CD ƒ M [ co \ § ƒ / ® � 7 - k N » / M , ¢- _ , _0E« G # m § e kCr M\ ® ) \ cr E\ } ; #$ r \ D \ ) \ # z CD 0 0) C0 \ su � � � / ƒ - C a R E $ # # k > mn e \ 3 § N %k k k J a< 7 2 T 7© D }_\ ( \ / k C) D §\ - §� ; q / D ou i § _ 0 $ 0 0 0 ° O $_ n z \ ] i ® / ® \ } 0 w CD CD m } n d CL UrCD M \ S m - ] § k � \ \ F [ _ > \ \ § 2 a § CD / C M 69 i ® \ Invoice# Invoice Reference invoice Date Remit Payment to: HP INC. 58+695195 41476111 -001 7/14/17 13207 Collection Center Dr. Chicago,IL 60693-3207 Ship Date Due Date ITotal Amount(USD) 7114t17 8/13J17 1585 D-U-N-S:00-912-2532 FED IN:941081436 0 Purchase Order# Customer Number Contract Name Contract Number 100555 G20317 IN-STATE OF INDIANA 13079 CR I DR Authorization# Payment Terms Sales Order# Order Daae Carrier Freight Temrs Page NET 30 DAYS GOV 41476111 7114117 RPS OB Destination 1 at 1 88t to: 4.1.1001 1 Me 0420 65460SI Ips 1 of 16 HIV irlirlP))!)ru)rbi►of!lnurlry)li�a!!)�lyuhgirlainl� Ship to: INFORMATION SYSTEMS INFORMATION SYSTEMS TERRY CROCKET 100555 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032-2584 CARMEL IN 46032 TERRY CROCKETT 317 7512567 01 Line Order Backorder Shipped Product# Product Description Unit Extended Number Quantity Quantity Quantity Price(USD) Price(USO) P INC.FORMERLY HEWLETT-PACKARD COMPANY se review the Remit To address on your invoice. ffective December 1 st,2016,some remit to addresses h ive changed, Please update your vendor system as appropriate. 001 4 4 2EZ54AA#ABA t310 G2tEthemeVAA US 421.52 1686.08 rackp:346tI329601561778153660 3460329601 61778153671 Track*3460329601561778153682 3460329601 61778153693 INQUIRIES TO CONTACT YOUR CUSTOMER CARE REPRESENTATIVE U201 laffi.08 j TERMB^ Paymam Writ aM NET 30Trw hale SM GeRwy of the Moduc afof der"kmej! tr,mv Ke arc Seta%W heWbtl4,Ckawd conn".stala.i#"*%WM.0d 40.04 f.N,Slfn4t at iM 4tttC ate ptOaut!t>ierYrcaG M ardo'M Any vaflande eoM tlt*Yyt:itKf,rs HrW aGltatlK}it4-'A to eM1e6,t-Oniy It 49ro"m X WYIt.V By H"A"Pa."M I+ady b I"U e u*ar00ut3 of aer>"i3_Wmad PRICES: AR atoms r s:ae bamw at Pr'Ms m elax"1 a1 U.nmc at tive�payt,.,t RETURNS d €xc.,rarsge or mums,myst tee raquaslN MHun 30 gays or nsaegr W your shipn—t At!returns rexlx.;+rr luw,app, m-4 a rel;sm aussmrizabon rrumtre*iRNM? REPUND5 x"MO 4ee,aee:ms ar lemvrrta REPUN05 wandu:a RMA nutlroet flay tm fefusea Ops,*a ecmwata dM any pWC11a5 GtZell tC QNIS5 all net e1.7bk 1IX return FMghl Owg"are mm,e�C Alter"V,W mpftt 1,M k-_-ned "MIAantto,.cmd w:a de ULWI CLAIMS: Crams fV snr>%a s_damages dna.rt�dmcmpan axes!to Twe wtt"i 30 Bays ai receyx. m eafra Of sha,ptryt damapa pleat ae C`w t ung RfatOf'p and damaged 1flefGiiandJ6a kt Ym urry!nas wats.Qr stsrppsrg artdn IF(a wMi a#dam wMn e+e camel and!'et>iace the ravn ori na dosf to you Par any axseorl phase rasel+otab yore cusba,rxr care+a(avaerlgava HWGM HP e1c"aDft y b MqZ*used RIMMie hoot xe.HP*Vow PQM caouftes,and and-VOWAO balANAM For more esbnn~0"wyckv wowams go b t 1p w"*W yda 'yw. L cE AA- ^, 3 N Q � 00 8 I Ln %D oQC � S Q 0 cC a a* o 6 o w 3 a ^ m 3 ^ a ¢ O O L 4f M LU C4 LL en 0 v Z c a� .c ego Z c CL M *k E 43 u Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58721628 41464940 -001 7/23/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 7/23/17 8/22/17 269.00 FED ID#: 94-1081436 Purchase Order# Customer Number Contract Name Contract Number S03078 G08049 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# I Order Date Carrier Freight Terms Page NET 30 DAYS GOV 41464940 7/12/17 1 IFOB Destination 1 of 1 Bill to: 25-0.57-55946S13.ps 1 of 1 G HIV 1'1'11 111 Ship to: "D I R E C T S H I P`* CARMEL UTILITIES CITY OF CARMEL S03078 ATTN TERRY CROCKETT 30 WEST MAIN ST 1 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032-7569 STE 220 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 ve changed. Please update your vendor system as appropriate. 001 1 1 T4M32UT#ABA CB14G4UN2840QN016NINNN04NNCa US 215.00 215.00 SER#:5CD729ORYM 002 1 1 UQ996E HP 3y Pickup Return/ADP G2 NB only 54.00 54.00 SER#:X5X6C72DB843 003 1 1 TRACKING#1ZX15788DG00714971 arepack information sent to JARNONE@CARMEL.IN.G(V INQUIRIES TO: CONTACT YOUR CUSTOMER CARE REPRESENTATIVE 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. j HIVGinv HP encourages customers to recycle used electronic hardware,HP original print cartridges,and rechargeable battens. For more information about recycling programs, go to www.hp.com/recycle.