HomeMy WebLinkAbout318548 11/9/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 369962 CHECK AMOUNT: $*******109.00*
ONE CIVIC SQUARE HP INC.CARMEL, INDIANA 46032 33153 COLLECTION CENTER DRIVE CHECK NUMBER: 318548
CHICAGO IL 60693 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 100849 109.00 ELITEBOOK FOLIO
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Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC.
59287486 41871752 -001 10127117 13207 Coilection Center Dr. '
Chicago,IL 60693-3207
Ship Date Due date Tatar Amount(USD) D-U-N-S:04-912-2532
10127/17 11!26117 109.00 FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract dumber
100849 G20317 IN-STATE OF INDIANA 13079
CR!DR Authorization# Payment Terms Sates Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 41871752 io 207 RPS Destination 1 of i
Bili to:
108457.78696S*3 Ps i of 1 G HIV
Ship to:
CARMEL INFO SYSTEMS CITY OF CARMEL
TIMOTHY RENICK 3 CIVIC SQUARE
3 CIVIC SQUARE 100849 317 571 2567
CARMEL IN 46032-2584 CARMEL IN 46032
DIR OF TECH TIMOTHY RENICK
Line Order Backorder Shipped Product# Product Description unit Extended
Price(USD) Price(USD)
Number Quantity Quantity Quantity
P INC.FORMERLY HEWLETT-PACKARD COMPANY
Mase review the Remit To address on your invoice.
#fieciive December 1st,2016.some remit to addresses h kve changed.
ase update your vendor system as appropriate.
001 1 1 D9Y32AA#ASA 1P Ut"Slim Dock 2013 US 109.00 109.00
ER#:5CG735XGV4
rack#-3460320301561779649142
INQUIRIES TO:
CONTA4PT YOUR CUSTOMER CARE
REPRESENTATIVE AL
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r CITY OF CARMEL, INDIANA VENDOR: 358085
e ONE CIVIC SQUARE IMAVEX CHECK AMOUNT: $**.....129.00*
yMtroN CARMEL, INDIANA 46032 9615 E.148TH STREET CHECK NUMBER: 318549
NOBLESVILLEIN 46060 CHECK DATE: 11/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3DED58 64.50 OTHER EXPENSES
651 5023990 3DED58 64.50 OTHER EXPENSES
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Imavex, LLC Invoice
9615 E. 148th St., Suite 5
Noblesville, IN 46060 Date:
t o/2s/2o 17
Bill To:
City of Carmel Utilities Invoice#: 3ded58
30 W. Main St. Ste 220 Due Date: 11/10/2017
Carmel IN 46032
Attn:Accounts Payable �T
PO#:
Description Amount
iWorksite Monthly Hosting and Services(November 2017) 129.00
You can pay by check or credit card.To pay by credit card,log into your website and Invoice Total
select"Make a payment to Imavex,LLC"from the Financial Tools menu or call to USD 129.00
make a payment by phone. If you have questions contact the accounting department at
317-774-7460 x110 Payments/Credits Applied USD 0.00
Total Customer Balance USD 129.00