317297 10/11/2017 *� CITY OF CARMEL, INDIANA VENDOR: 127102 CHECK AMOUNT: $**"***770.52*
ONE CIVIC SQUARE HP INC.
CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 317297
CHICAGO IL 60693-3207 CHECK DATE: 10/11/17
MUTON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 58689048 349.00 (5THER EXPENSES
OTHER EXPENSES
651 5023990 58694792 421.52
E
a�
io
O �
LU
3 g Ln Ln
C); N 0
M � n
r •� O 404- 4A- 401-
�. Z Q
O
P
S 00 00 w.
R g 0 N _pp a
m
3.. R N N 73
3a � P. P m
n Q Q o o L
N U-
V M 3 0 00 Nz ON
F L N
L
00 u
Z co co w
ui Ln Ln
0 Q
O Z _
V Q O v
v
*** CERTIFIED COPY** *
InvoieeS kmice Reference Invoice Date Remit payment to:
HP INC. ,
58689048 41464947 - 001 7/13/17 13207 Collection Center Dr.
Ship Dab Due Dab Total Amount(USD) Chicago, IL 60693-3207
'1/13/17 8/12/17 349.00 D-U-N-S:00.813"2532
FED IDB:84-1081436
Purd.Order S Customer Number Contract Name Contract Number
S03078 G08049 IN - STATE OF INDIANA 13079
CRIDR AuMarWtlon 8 Payment Terms Sales order S Order Date Cartier Freight Terms Paye
NET 30 DAYS GOV 41464947 7/12/17 RPS FOB Destination 1
CITY OF CARMEL B S CARMEL UTILITIES
ATTN TERRY CROCKETT L I S03078
ONE CIVIC SQUARE L P 30 WEST MAIN ST
CARMEL IN 46032-0000 To T CARMEL IN 46032
STE 220
Number GusntRy O o Quanttty Product 8 Product Descrlp*m Prim(USD) PrIcee Extended
ty)
P INC. FOIMERLY HEW ETT-PAC RD COMPANY
lease rev ew the Remit To ad ress on your in ice.
ffective Jecember 1;t, 2016, some remit to addresses have changed.
lease upd to your v ndor sys em as appropria
001 2 2 M1N98AA#ABA HP EliteDispiay E232 Monitor US EA 174.50 349.00
SER #: 3CQ7212CYC 3CQV2121HP
Track#: 3460329501561778121551 3 603295015617'8121562
INQUIRIES TO:
LEASE CO TACT YOUR CUSTO R CARE REPRESENTATIVE
TOTAL USD 349.00
7Ewsr m++rwwrFrao.nr+wrrarwrrrramtrrar.r soxbam oss""mom"
bw aOr m ober*rrmmwrnrwre.rron.a v..�osaa..e.Nrwr.w.ramnsi..o.�emmnroae.
rbrwagY FUN bb MYpwWti<plarbrra�.bprArtt asrNw barrse.FNCES:N aa�s we baEWUrpwsbrbrrM■nern.ripiwr
RE7l1b1rl REFU1O8:EidrPanYm mutW w7+�bU WMb]O OgsrnM.q ryarMpiwrN nlu��npio Pb spar rb�aVn rtlolalbn aebrlNMV REFUP06b1o®0nurwawbm wDprwRW�nnbrmy M,aFrtl.aoa.a
CLAM a rM WrwMrtaMvbrli wmlroeb br nim.Fwiy�rirPsaBnmaru�Eb.IIRi npp�n0 blprmrnOnbd marwtlb�,ae0�M aItiveO.
Omtornn mr lDv.�.r Yaalw mnmmhanb scud rrn Som rww+p.bwwrr�giq 4�wa�,p.w bnprw V•.r�r,.ran+pea meb�.sb�r na�r afire.rwnne.bn w.w rar..n.im m.o�mrrb
HP-a mrrom m%Fu�NO�rmObd�r,HP -`NAM cork pm,and �rrw.
IP rmuytaabnwsbw yd�is0rriaiclwawn,Wagllr PAM CeIVitlpw,and nawPrb blNrbs.Fa macld�30311 wCy'ip AO"w.9obwYr.Ip.mM nk.
' CERTIFIED COPY** *
Invoice invoice Reference InvoloeDab Remit payment to: ,
HP INC.
58694792 41474712 - 001 7/14/17 13207 Collection Center Dr.
Ship Deb Due Data Total Amount(USD) Chicago, IL 60693-3207
7/14/17 8/13/17 421.52 D-U-NS:00-912-2332
FED IDS:94-1081138
Purchase Order 0 Customer Number Contract Name Contract Number
503078 G08049 IN - STATE OF INDIANA 13079
CRIDR Audwrizatim S Payment Terms Sales Order• Order Dab Carrier FreW Terms Paps
NET 30 DAYS GOV 41474712 7/14/17 RPS FOB Destination 1
CITY OF CARMEL B S CARMEL UTILITIES
ATTN TERRY CROCKETT � I S03078
ONE CIVIC SQUARE L P 30 WEST MAIN ST
CARMEL IN 46032-0000 TO T CARMEL IN 46032
STE 220
Order BackOrdw Stdpped Unit Extended
Number ousn" Quantity � Producti Product Description Price(USD) Pim(USD)
P INC. FOIMERLY HEW ETT-PACK RD COMPANY
lease rev ew the Re it To ad ress on your in ice.
ffective lecember 1;t, 2016, some remit to acJresses have changed.
lease upd to your vndor sys em as appropriate.
001 1 1 2EZ54AA#ABA t310 G2/Ethernet/AA US EA 421.52 421.52
Track#: 3460329601561778150856
INQUIRIES TO:
LEASE CO TACT YOUR CUSTONER CARE REPRESENTATIVE
TOTAL USD 421.52
TERMS PMIWtbnlMNET30.7nrwtMdllwydit PMd-&.—bbd.Eb—Mrt}LL bIPYc1 tlwwldrM W re—ffb—b~rMW.V.pafdarerlo iadMd.Any��drin Yentlgw Irnu rtl oadldgWd
PA•yJAg dllYt gtldb b wNq by 1P bPpierb Mien MaPYp" W IsoKWW.PRICES:Mad—A aOeld tpbwM~PI Pg Ong d ft fbPlsM.
RETLOWNLMFIeOS:FadwelaIYYPIr PMYI nIPgWIA MNn>0dglofnlwbl ayYr+w¢MtN wYPn"ub per YOPraw re nY�n rgiaiwdon Iuna OSNI REF11106wIw¢10 nbnunLn whatM R►N rumrmry MnOrd.CPrrd
oto NW wry Mffw suMM Wt MMaNA6 Ytg Fm4M chWMw M Wmfthb.IRr nwblre Ywgor dwYniadnwawdw,aawM MYrM.
CLAM:CW—brrwbPl,OwgPll rWYnaiw dMpdr ndbengww"30ditsd ptb ofelippig dwg01,prw b1PY PataWV nrlrilb rtldanYdmYMebald�gl elects NppW orlon.WSY/a� dYAn wll�In wnbr wd
HPbwPgtwlYlnmRb—F,-d.W.lbnpww obeliP - pr db kWow wwwrwYw.
HP amrqu armwlb oN'b rOdlMaw nrdmn,HP agyrl OrYt orYgPa.rb nldwOUM OlPriw.Fa Ims 1ta11rlwm abll IxYnq PIoOlems.On b wwrOp.oawaeyeg.