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315584 08/30/17 Q CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: S*****1,645.75* CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 315584 CHICAGO IL 60693-3207 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 100641 58816452 1,645.75 HARRINGTON TOWER n = n I $ « / � / 0 CIL 4 � 0 7 / it > G) 0 p O ®_m n r O e © j a z C o w 2 § f � / k = e 7 0 / k U k / 0 / k k / Cil 2 > � X / 3 � \ CL j ƒ q m f �_ 2 W. 0 ® 0 2 2 E > O i k o o E @ E | f ) % ! i g 9 - z > / $ m k ƒ E § . % $ i g ƒ F J 2 i CD m , 0 ? m o ± 2 § 3 - � a- ; # f ECL { m \ C C - E E / % ' % 3 § K % @ k - k k = to N) & _ , i / k ƒ / / 2 , S J2. E CL CD 3 c |o � y 7 L:�C > mcL » \ k/ \ § ) cr \ $ G cr 0C kCD ; [ \ z2 \ f / }} c) a)m ƒk C a 20 N ^ k 3, 0 § _ Z 0> 4 o %k § k } | & e2 \ , c � n ® = D In CD 30E _ D §� \ D \ ) m / \ 0 / / \ E / \ CD \ O E f � 9 $ C ° 0 77 ( % m \ k G § CD R 0 \ ]CL / CD R \ 7 m ] kr 0- f > { \ \ _ & B � a o } \ \ Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58816452 41579634 -002 8/16/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 8/16/17 9/15/17 1645.75 FED ID#:94-1081436 11 Purchase Order# I Customer Number Contract Name Contract Number 100641 P14739 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 41579634 8/11/17 RPS �013 Destination 1 of 1 Bill to: 134-0.57-61635S13.ps 1 of 1 G HIV 1'1111111111"'1111'I'��III'�1111��11��11�1�11'�I�"II�I�IIIII Ship to: CARMEL FIRE DEPARTMENT FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032-7543 100641 CARMEL IN 46032 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 1 1 L8T14AV HP Z240 SFF Workstation 170.00 170.00 ER#:2UA7331 N3Q 002 1 1 L8S17AV#ABA Windows 10 Pro 64-bit US 95.00 95.00 003 1 1 M6V42AV ENERGY STAR Qualified Configuration 3.75 3.75 004 1 1 MOU73AV HP Z240 SFF 240W 92 precent eff.Chas 50.00 50.00 005 1 1 M6Q40AV NVIDIA Quadro K620 2GB 1st GFX 100.00 100.00 007 1 1 1CA56AV 16GB DDR4-2400 nECC(2x8GB)RAM 128.00 128.00 008 1 1 M8Z02AV Operating System Load to PCIe .75 .75 009 1 1 M6U89AV iTB SATA 1st SSD 444.00 444.00 010 1 1 YIR56AV HP Z TurboDrive G2 512GB TLC PCIe 1st 224.00 224.00 011 1 1 L8S22AV 9.5mm Slim Blu-ray Writer 1 st ODD 70.00 70.00 012 1 1 M6Q10AV#ABA HP USB Business Slim Keyboard US 5.00 5.00 013 1 1 M6Q14AV HP USB Optical Mouse 5.00 5.00 014 1 1 M6Q15AV HP Single Unit(SFF)Packaging 3.00 3.00 015 1 1 L8S33AV#ABA HP 3/3/3 SFF Warranty US 35.00 35.00 017 1 1 Bi S67AV HP SFF Chassis Tower Stand 3.75 3.75 018 1 1 L8T15AV#ABA HP Z240 Workstation Country Kit US 2.00 2.00 019 1 1 U1G37E HP 4y Nextbusday Onsite WS Only HW Su 21.00 21.00 ER#:X576B2WCR834 020 1 1 N2G31AV Intel Core i7-6700 3.4 8M 4C SFF CPU 284.00 284.00 _ 021 1 1 D5H30AV .5 inch Bay Screws .75 .75 022 1 1 E4T21 AV Z230 SATA Data Cable-ST-ST 1 .75 .75 AREPACK INFORMATION SENT TO DSNYDER@CAF MEL.IN.GOV rack#:3460323001561778620581 INQUIRIES TO: CONTA T 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(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 wwwhp.com/recycle.