317931 10/31/17 `^+ur Cqq*f
v'. � CITY OF CARMEL, INDIANA VENDOR: 127102
® ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $""""***864.00"
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CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 317931
oM��rue.�O, CHICAGO IL 60693-3207 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 100778 59231612 864.00 HP MONITORS SPEAKER B
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
59231612 41817836 -001 10/13/17 13207 Collection Center Dr.
Chicago, IL 60693-3207
Ship Date Due Date Total Amount(USD)
D-U-N-S:00-912-2532
10/13/17 11/12/17 864.00 FED ID#:94-1081436 0
Purchase Order# Customer Number Contract Name Contract Number
100778 G08049 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# I Order Date Carrier I Freight Terms Page
NET 30 DAYS GOV 41817836 _J 10/12/17 RPS IFOB Destination 1 Of 1
Bill to:
72-0.57-74615S11PS 1 of 1 G HIV
Iii,iiil,I•I.iill�iillllliii„Iilil}n..I,�Iili}il�i�lli}i„IIIiI Ship to:
CITY OF CARMEL CITY OF CARMEL
ATTN TERRY CROCKETT INFORMATION SYSTEMS
1 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032-7569 CARMEL IN 46032-0000
TIMOTHY RENICK PO 100778
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 4 4 M1P02AA#ABA HP EliteDisplay E242 Monitor US 201.00 804.00
SER#:CN47241350 CN47241358
SER#:CN4724133F CN472413LF
002 4 4 NQ576AA HP LCD Speaker Bar 15.00 60.00
rack#:3460328801561779431969 3460328801!61779431970
rack#:3460328801561779431980 3460328801!61779431991
rack#:3460328801561779434832
INQUIRIES TO:
CONTACT YOUR CUSTOMER CARE
REPRESENTATIVE I TOTAL USJ 864.00
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 S 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 pant cartridges,and rechargeable batteries. For more information about recycling programs,go to www.hp.com/recycle.
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