316398 9/26/2017 ����'"'• CITY OF CARMEL, INDIANA VENDOR: 367286
�.� ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*`***1,756.42*
=Q CARMEL, INDIANA 46032 13207 COLLECTION ILC207ER DRIVE CHECK NUMBER: 316398
,,.�oH CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4464000 100604 58817925 150.00 HP ELITE 90W TB3 DOCK
1202 4230200 100675 59075846 52.42 TABLET CASE
1202 4463201 100674 59080693 1,554.00 TABLET
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
59080693 41632670 -001 9/01/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD)
D-U-N-S:00-912-2532
9/01/17 10/01/17 1554.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100674 G20317 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41632670 8/25/17 FOB Destination 1 of 1
Bill to:
1140.57-65424S13.ps 1 of 1 G HIV
i�II��II��r��rr���li�l�) ))ilnillnli�llnli�l(�I���IIII��ili Ship to:
**D I R E C T S H I P** INFORMATION SYSTEMS
INFORMATION SYSTEMS 3 CIVIC SQUARE
TERRY CROCKET CARMEL 100674
3 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032-2584
TERRY CROCKET 317 571 2567
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 1st,2016,some remit to addresses h ive changed.
Please update your vendor system as appropriate.
001 1 1 Y5E22AV BU IDS UMA i7-76000 16GB WAN x2 1012G 885.00 885.00
ER#:5CG735173L
002 1 1 Y5Z40AV#ABA LOC W10P6 US 99.00 99.00
003 1 1 Y8D10AV LBL Core i7 vPro G7 1.00 1.00
004 1 1 X9H78AV MISC eStar Enable IOPT 1.00 1.00
005 1 1 Y5E30AV MISC AMT Enabled 1.00 1.00
006 1 1 Y5E52AV VVEBCAM Integrated VGA IR 58.00 58.00
007 1 1 Y5E29AV LCD 12.3 WQXGA+BV LED UWVA uslim TS 118.00 118.00
008 1 1 Y5E32AV MISC No GPS 1.00 1.00
009 1 1 Y5E41AV SSD 128GB M2 SATA-3 Value 50.00 50.00
010 1 1 Y5E61AV#ABA KBDTR CP BL Cllb US 70.00 70.00
011 1 1 Y5E54AV WLAN 18265 ac 2x2+BT 4.2 WW 11.00 11.00
012 1 1 Y5E38AV MISC No WWAN 1.00 1.00
013 1 1 Y5E40AV SEC Fingerprint Sensor 6.00 6.00
014 1 1 Y5E39AV MISC WACOM AES Pen wAPP Launch Btn 23.00 23.00
015 1 1 Y6K63AV CADPT 65W nPFC Wmnt USB-C 13.00 13.00
016 1 1 Y6K62AV#ABA CNTRYLOC US 1.00 1.00
017 1 1 Y6K67AV#ABA PWRCORD C5 1.Om w/duckhead US 3.00 3.DO-
018 1 1 Y6K69AV#ABA WARR 1/l/0 US 21.00 21.00
019 1 1 LOZ91AV MISC No Extend Warranty Service Bundl 1.00 1.00
020 1 1 UC282E HP 3y Nbd Onsite with ADP G2 NB Only 190.00 190.00
ER#:X09SM67258BC
021 1 1 TRACKING#1ZV0632XDG02163468
AREPACK INFORMATION SENT TO JARNONE@CAR MEL.IN.GOV
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(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.
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
59075846 41634234 -001 8/31/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532
8/31/17 9/30/17 52.42 FED ID#: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100675 G20317 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41634234 8/25/17 FOB Destination 1 of 1
Bill to:
2.1.220 1 MB 0.420 64936S11.ps 1 of 1 G HIV
Ship to:
"D I R E C T S H I P•• INFORMATION SYSTEMS
INFORMATION SYSTEMS 3 CIVIC SQUARE
TERRY CROCKET CARMEL 100675
3 CIVIC SQUARE CARMEL IN 46032
CARMEL IN 46032-2584
TERRY CROCKET 317 571 2567
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 DT-HPI2E-BLK GUMDROP DROP TECH CASE BLK HP X2 1012 52.42 52.42
002 1 1 TRACKING#1Z1836810317456285
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE TOTAL USI 52.42 J
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 www.hp.com/recycle.
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
58817925 41526718 -001 8/17/17 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532
8/17/17 9/16/17 150.00 FED ID#: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100604 G20317 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41526718 7/27/17 RPS IFOB Destination 1 of 1
Bill to:
1140.57-61867S13.PS 1 of 1 G HIV
Ship to:
CARMEL POLICE DEPT FOR INF SYS CARMEL POLICE DEPARTMENT
TERRY CROCKET CARMEL POLICE DE 100604
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-2584 CARMEL IN 46032
BLAINE MALLABER
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 live changed.
Please update your vendor system as appropriate.
001 1 1 1 DT93AA#ABA HP Elite 90W TB3 Dock US 150.00 150.00
ER#:CND73196ML
rack#:3460323101561778637326
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
L I I REPRESENTATIVE TOTAL USJ 150.00J
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—hp.conVrecycle.
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