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315942 9/12/2017 "f� CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $****13,777.20* CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 315942 'M,_roN. CHICAGO IL 60693-3207 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463204 100646 58801733 45.00 EOC TRAINING NOTEBOOK 102 4463204 100646 58822819 13,732.20 EOC TRAINING NOTEBOOK n n I « « 0 -0I_ CD \ / § a ° 6 a o- � $ ° § ° & © / / R n ƒ n p O ®_ m \ 0 R © g $ k C: q q 2 2 CL to 7/ 7 g 2 / q O { } \ § U k / 0 R 4 � # -n2 0 2 > = Q / 3 k § k § 0 CD\ ? 7 a a # # < 9u. ® 2 z 2 ( > 9 CD / N § 3 E ¥ R E X | CD § 8 . $ 3z > z \ \ � LT CD [ § % i g £ / ƒ 0 m / , • 0 2 k § c A 2 f ;I - CD vi f m R f E ) e 2 f , § \ \ E > E _ E \ ƒ .3 % 3 8 \ \ 0 k E \ C = 7 = k § i ƒ 5 $ / , ; J 0. E & E § - k ƒ § 3 |o c - @ e o t 7 - - CL \ CLƒ 0 § � \ ) \ ( ; CL 0 J { & D \ 0 / 0 t § k m On -n � 2 0 a - q co § Q O k OCD8 § B � q 2 k k C o 3 0 D CD « } § k �\ \ \ / 0_< _0 e° D \f ( \ { � � §\ } _ E > �2r A § f 0 / / - CD n \ j E \ \ r- O E 3 3 % ) / 7 2 C / ® C c ¥ & m m / k n g \ § M / . / CL / / \ � ] § k . [_ / DCD / \ w - o \ § \ k 0 o a o Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58822819 41579722 -001 8/18/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date [__Total Amount(USD) D-U-N-S:00-912-2532 8/18/17 9/17/17 CONTINUED FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 100646 P14739 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# I Order Date I Carrier I Freight Terms Page NET 30 DAYS GOV 41579722 8/11/17 IFOB Destination 1 of 2 Bill to: 2.1.2201 MB 0.420 62189S11.PS 1 of 2 G HIV III'I'I�tl�'I. '��tl�ll'��I"�IIIII�II��"II�'ll�l'lll'I'�'ll'I�I Ship to: "DIRECTSHIP'* IT DEPT CARMEL FIRE DEPARTMENT 3 CIVIC SQUARE 2 CIVIC SQUARE 100646 CARMEL IN 46032-7543 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 12 12 L8U49AV BU IDS UMA i7-66000 fWWAN 650 G2 545.10 6541.20 ER#:5CG733OPYB 5CG733OPWX ER#:5CG7330PXQ 5CG733OPYP ER#:5CG7330PXC 5CG7330PXW ER#:5CG7330PY4 5CG7330PX4 ER#:5CG733OPYY 5CG733OPWM ER#:5CG7330PXJ 5CG733OPYJ 002 12 12 N2T68AV#ABA LOC W10P6 US 82.00 984.00 003 12 12 N4T80AV LBL Core i7 G6 an .75 9.00 004 12 12 M6P12AV MISC eStar Enable IOPT .75 9.00 005 12 12 M6P15AV MISC SGX Permanent Disable IOPT .75 9.00 006 12 12 FG972AV Misc NO vPro AMT supported .75 9.00 007 12 12 L8U69AV LCD 15.6 LED HD SVA AG f/CAM flat 36.00 432.00 008 12 12 LBX77AV WEBCAM Integrated 720p HD 3.00 36.00 009 12 12 M3X50AV RAM 16GB(2x8GB)2133 DDR4 110.00 1320.00 010 12 12 L9044AV SSD 512GB M2 SATA-3 TLC 200.00 2400.00 011 12 12 L9Q55AV ODD DVDSM 9.5 Tray 7.00 84.00 012 12 12 T4E80AV PORT Serial 2.00 24.00 013 12 12 L9057AV#ABA BD TP BL US 16.00 192.00 014 12 12 V6F28AV LAN 18260 ac 2x2 nvP+BT 4.2 WW 9.00 108.00 015 12 12 M2K47AV MISC No NFC .75 9.00 016 12 12 M2K42AV MISC No WWAN .75 9.00 017 12 12 M2K51AV MISC No FPR .75 9.00 018 12 12 L9Q48AV CADPT 65 Watt Smart nPFC 4.00 48.00 019 12 12 M3V59AV#ABA PWRCORD C5 1.8m US 1.50 18.00 020 12 12 M2Q16AV#ABA NTRYLOC US .75 9.00 021 12 12 L9Q51AV BATT 3C 48 WHr Long Life 13.00 156.00 022 12 12 P5W50AV#ABA WARR 3/3/0 US 41.00 492.00 023 12 12 B3M72AV MISC WRNTY BATT 3YR .75 9.00 025 12 12 U4428E HP 3y PickupRtn ADP G2 Notebook Only 68.00 816.00 CONTINUED 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 8 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. IN HIVGinv HP encourages customers to recycle used electronic hardware,HP original print cartridges,and rechargeable batteries. For more information about recycling programs,go to wwwlip.com/recycle. Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58822819 41579722 -001 8/18/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 8/18/17 9/17/17 13732.20 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 100646 P14739 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 41579722 8/11/17 IFOB Destination 2 of 2 Bill to: **DIRECTSHIP** Ship to: CARMEL FIRE DEPARTMENT IT DEPT 2 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032-7543 100646 CARMEL IN 46032 Line Order Backorder Shipped Product# Product Description Unit Extended Number Quantity Quantity Quantity Price(USD) Price(USD) SER#:X54KY67LBR29 X2GCDM38K764 ER#:X398XD2RF654 XGVF9S43B6C7 SER#:XKT3WM647C59 XLPQ6C429B53 SER#:XP9BWY6C4T87 XTQ5KJ649B78 SER#:XSWG57296XB4 X4C9P83FB5N2 SER#:XX543JN89B2C XV213LNY48936 026 1 1 TRACKING#5773352354 AREPACK INFORAMATION SENT TO AHARRINGTO @CARMEL.IN GOV INQUIRIES TO: Ll CONTA T YOUR CUSTOMER CARE REPRESENTATIVE _MTAL USD 13732.20 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 d 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.com/recycle. 2.1.220 1 MB 0.420 62189S11.ps 2 of 2 G HIV Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 58801733 41579777 -001 8/14/17 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 8/14/17 9/13/17 45.00 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 100646 P14739 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 41579777 8/11/17 RPS FOB Destination 1 of 1 Bill to: 126-0.57-61090S13.ps 1 of 1 G HIV I�I�IIIIIIIIIIII'II'I'IIII'III'I'IIIIIII"I'I'II"IIII'I1�1111�11 Ship to: CARMEL FIRE DEPARTMENT IT DEPT 2 CIVIC SQUARE 3 CIVIC SQUARE CARMEL IN 46032-7543 100646 CARMEL IN 46032 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 3 3 F3W43AA HP DP to HDMI 1.4 Adapter 15.00 45.00 rack#:3460322801561778569720 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE I TOTAL USM 45.00 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 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 Cartier 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.