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319313 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 127102 d it ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*****6,013.50* CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 319313 9y�rpN. :? CHICAGO IL 60693-3207 CHECK DATE: 12/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 1202 4463201 100869 59355663 3,108.00 TABLETS: PAGE AND GRI 1202 4463201 100864 59367841 1,390.50 TOWER CRIDER 1202 4463201 100849 59372717 1,515.00 ELITEBOOK FOLIO VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ...•Vendor# �; ; J 2--71:'b Z- IN SUMTY CARMEL OF$ CI OF RM. HP INC. COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee.. •.$1,515.00 Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR Terms Information.Systems Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT#: INVOICE#: .. Fund#. AMOUNT .. .. Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100849 59372717 44-632.01 $1,515.00 ,; 1 hereby certify that the attached invoice(s),or 11/21/17 59372717 $1,515.00 1202 101 1202 101 . bill(s)is(are)true and correct and that the materials of services itemized thereon for which charge is made were ordered and received except Friday,December 1;2017 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer ` Remd Payment to: Inv oice# Invoice Reference InvoiceOate HR.INC: 59372717 419,42968 001 11/21%17 13207 Collection Center 17r. Ghlcago,IL 60693=3207 Ship Date Due Date--'- Total Amount(USD),. D=U N S;.00 912-2532 11/21/17 1212.117 7515'Ol1 FED ID#-44--1081436 a . Gontracf Name Contract(dumber-- 06"h - se Order# CustomerNumber_ 100849 G2031T.; IN',STATE OF INDIANA' 13079 :CR 1 DR Authonzzation#, PaymentTerms Sales Order# Order,Qate - Lamer, Freight Terms; Page NET 30 DAYS.GOV. 1 111411 41942968 7 OB'Destination 1 of 1 l3di to: , 1 4057 E4°96St3.Ps 101 L;G NtV �nli�lllh���lj�lll 1��"�Illj�ll�lutjilirl��l�ll(�'�1+!II1�'li` -Ship to �.0 I R E C T S H_f P: CITY OF CARMEL - EARMEL PO'UCE DEPT FOR INF SYS,'. 3 CIVIC SQUARE TERRY C'OCKET CARMEL POLICE DE 100849 317.571 2567 3 CIVIC,SQUARE CARMEL IN 46032 CARMEL',1N 46032e-2584 DiR OF TECH TiPAQTHY RENICK p Products `_ Unit Extended Line Order, .6atdtorder.Shi peil Product Descnphl n Price(US13)` PnCe.(USDp Number .Quantity Quantity- uantity HP 1NC.FORMERLY kiEWLETT PACICARD COMPANY PCeas©revletiti+itis Aemit To address on yourllnvolce E ffecpve December 1st;,2016 some remit to-addresses h ye:changeti,, Please update.your venior systemas appropnate 1010 00, 1010 00 p01: i 1 2F206AV BU,iDS UMA i5=73000 16GB 104034 - EA i#.�5CD746V16J • 00,2 1 1 1EW16AV#ABA OC Vh/10P6,t1S 109 00` 109 00 ' 003 1 1 Y8C93AV LBL Care i5 vPro 37; 1.00 . 1 00 1 X2843AV ISC eStar Enable IOPT 004 1. . i 1ED18AV MISC',AMTEnabled._ ib i 00 045 1 - 0 t 0 006: 1 1- 2EB9i.AV LC3.1AFHD-AGLEDUWVAiWWANthHDGIRushmP 157QD, 15700 007 1 1 1ED2fiAV SD 256GB Turbo Drive,G2 TLC 120 00 120 00. DO$ 1 1 2F893AVMBA KBD'CP BL Cllb PVCY US 28 D0 28 00' 009, 1 1 jED20l1V MISC No WINAN 1 0'10 1 j 1 ED30AV ' . LAN 18265 84 2x2 tM 4 2 W W 2D o0 20.00 01'1 1 1 . 1ED19AV. MISG_NbWd 1 00;. 1 00 3 1 ED04AV GADPT 85W 1PFC USB G 12 00, `i2 00 012 11_01 00; 1 00 013 1 1 1 EW 12AVitABA NTRYLOC 5, 4 0Q' 4,00 7 FM55AVNABA PWRCORD C51 Om wlduokhead 13S 1 EROBAV I3ATT 6C 67 V1fHr Long fife 33 00, 33 00 .: 015 1 1500. 1500 0l'6 1 1. 1ED34AV#ABA ARR1(1!0U Oi,7 1 1' LOZ9IAV, fSC'N6 Extei ii Warranty S,eNrGe Bundi 100, 01'8: 1 Y 1 , UC282E= NP 3y`:Nbd Onsite wild:ADP G2 NB Onry" 190 04: 19D 00' ER,P:XRHW9248Y637 ig0.0,0 190 00;` p� 1 gTCFOr GE Quick Fix Program= 020' 1 RACKING 11;68971.5934304 ' INQUIRiEb .`. CUN3A TYOUR CUSTOMER CARE REP,,,RESENI A71VE D .TERMS:.' F:a3r+�n 3Rt3.ata tJET s0..,the salr Arid-9e+tvery;el•tne edtCt arsNcr SER'V:ivied qt t�ks:l!iVacA al�:bue;t:Ct W'NarJiti!•Pac *e Ca+n'+i�nYp 3 saaN ea,ti stns an0 mnaitia^s e'F^?-at Cha'amc .._ tae procuct er sc,^.tCG is Ordered. M7.rar-once tome t�ttt ru3.�wxtl+ions was ce ettecirrr-eNr it 24s d to In wriurq aY'+ -�t;r'r,,.. ;i prsr t9!h ,cme the o•oEuct-w,s n ct z cr_a ea- _ -. . PR{CE3 M ajeM xt'.Ga bS+w a f++aa+n c*+ea ct a bnu:of the vw tic at,'; - RE7URPl.".S Ercttir✓Je,a/etufis news .e req�cste0 Witnin 30 days N ece�yt el your�+rbmHN. AR.�ew:ns,rc to P�:�aDP��Q+ei"'n a'�rt�crc mn numCcr tRI+JAI`REfUNC]S aumcrtaCTM t�m5'iN RtcPURNS d f a t a Pt.SA'rtuR brt Y Ge ren seQ. Cipened da's Ere a xf any pc? „es"zu ee to abuse are RQ t es3 tt:a v feta a; rf6ghl an qes m ami-refoadat3a. A er fere ai and,rt spe li at etsmeq' mtrct,nd'e pri:ad watt aeSUCtl - - .,,. ; GLAIk43:.- crams t r sds:ir,a es damn anA mvo+c® . tfsscrepartrles muss ba waif xxbzut'+13 days ei+c cclGt.9n case df shrpplo e-•rw•+ge ptehsa deep a t Rackn5 ng mattriafs antl Caat'oR ti meeca+arc::a M>re ••. 'n tailP,a;i[I the CaRIQf a,'1 (ttptaer f{h•hem ai roto la ou',�Fara^+r gsesQAn�pxasE 1I—"I at f7vV, stG'+"a`Gt9 tEgt OrttaY+^C,',.., a Y C sryll f�.P,.. � - ,11?encounr3es custaanl<is p tecyciz us f eiecwnk harOxa?r MP oa9u�f'pt•:ni car:aat s ark mch tg3i4bte hitinnes.For more mtomsaera++aeo-zt reeyda-d c 1!'+ + RO.P WA x np conuYecYila HP Inc DI rec# HP Inc•c/o PA.CKING`I.IST DATE 2017-11 18 Tech Front(C%comptiterCo.,.Lid . PAGE 1 of:2 ,NO.;1,8;Zongbao Road; Shapingba.District SHIP ID Chongging•401332.China i, CONSOLIDATED PACK-ID, PACK ID A1R WAYBILL# CQCH904744 SHIP TO: DUTY CODE 6t39715934142 CITY OF CARMEL SHIP-VIA;- 3-CIVIC-8QUARE INTERNATIONAL FEPL'ARRIER - REGIONAL'CARRIER/FF7 100849 317'57i 2567 SHIP MODE CARMEL,IN 46032=0000 : SHIP DATE Ait.. UNITED STATES SHIP FR6M, 2017-11=21 1`00849,317 57f.2567 China 3.17-571=2500' 1: C0CHW4744 _ s .• r 003130,4811. 8969616 '' ' ��Iilll�ll�l�l[ylill� INDIA[. :Ilem,000010 100848 BUtIMLIMA t5 7,36OU.16GB,1040 G4 'f i:• 1411Uf1! IJ ���(J 2FZO6AV 1 2:18" 2, PP.Cf 10:COCHg04744; Above:modeI'hCfudes the follovrin .ig I' 9 teg` Components. >1EW16AV#AB,a LOC W1008 US s Y8C93AV 'l EA j LBL'.Corei5 Vero G7" >X'7B43AV1EA MISC eStar Enable toot i >1 ED.18AV 1 E4. _ , MISC >2F691gV 1EA'. LCD 14 FHD AGLEDUVWgA?MANwHDCIRusIimPVCY lEA >-1 ED26AY SSD 256Gt3 Turbo Drive G2,TLC' :12F1393AV#ABAKBD•CP BL-CIIb PVCY US; f 1EA AEA >.1 ED20AV MISC'No WWAN ' >fED30AV1EX . WLAN 18265 ac" 2x2`+BT4.2-WW >1ED19AV.,. 1EA, MISC.No NFC- �:1ED04AV: , '1EA ACADPT 65W nFFC USB C. >{EW12,AV#AB� E 1EA' NTRYLOC'US 1 . . >9FM55AV#ABA PWRCORD C5,1 0rTi_W dd6kheaEA d US �''1EA >1 EDOGAV BATT"6C.67 WHr Long Life' I 1ED34AV#ABAf FA1 WARR 1/1/o`US �. 1� >LOZ91'AV 'MISC No Extend_.Warranty Service Bundle 1EAr NGLAPKs%08f5. Packing List CUSTOMER.COPY% 1 J HP Inc Direct PA HF'Inc,c!O CKING:LIST' } E 2017,11 1.8 . r Tech F(ont(CQ)Computer Co Ltdr �.: AT No 18 .: . Zongbao Road; 'Sha 1 r, SHIP ID ' PAGE 2 of 2 L P ngba District CONSOLIDATED„PACK id - Chon991�9.401,332Ohtna , PACK ID C,QCH904744 AIR WAYBILL SHIP TO ,CITY OF:CARMEL SHIP VIA 3°GIVIC'SQUARE _.. DUTY COaE 689715934142 iNTERNATIgNAI CARRIER/FF —EP ” 1008413 317 571'2567 . REGIONAL;.CARRIER!FF' CARMEL,.IN 46032;0000; UNITEDiSTATES s , 100849,31 T571 25 67_- Chfria11-2 ODE 'SHIP DATE' 'SHIP FROM 1 317=5Z:1-2500, TOTAL' TOW Units--,; � Tota►Boxes: ;Total Pallets: 2 7 `THIS DOCUMENT IS:TRUE AND ACCURATE: RtrURWTOt; HP.Inc; , 020317 t, iStgnattirej: . -7520,GEORGETOWN,_RD INDIANAPOLIS IN 46268=0000 UNITED STATES Ma Iab0fP6 g1�Me�tal batt eries Handle with Care.,, Proatns y be flamma' n the cetlures musLbe usetl including fns ec on an eve 'In it ,,.. Canada and PPR Outside�USA and Canada 80024=930 gg ti. � d repackaging ifnecessary Forpr»o el SPECIAL INSTRUCTIONS. F It beicw number 0 `.. oremer en T703'-5 . 27 3887(collect callsaccepted), 9 cycalls ony..Non emergency,calls cannot be servicedd at this number. -RMS Response ACCEPT •R.MS fraud.check performed. . k NG"pks 0815. L . L;,• � ER�C�:OQY' Packing Llst CUSTOM Prescribed Board of Accounts Form No.20 (Rev.19 VOUCHER NO. WARRANT NO. . Press by Accou City (R ss> ALLOWED 20 . or#- . li?lD2. ACCOUNTS PAYABLE VOUCHER Vend IN SUM OF,$ CITY OF CARMEL L HP INC. 13Ze 7 334�i$COLLECTION CENTER DRIVE; An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60693 Payee $3,108.00- Purchase Order# ON ACCOUNT OF APPROPRIATION:FOR Terms Information Systems. Date Due PO# ACCT# .. : DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT 100869 59355663, 44-63201 $3,108.00I hereby certify that the attached invoice(s),or 11/16/17 59355663 $3,108.00 1202 101 1202 101 bill(s)is(are)true and correct and that the materials or services itemized thereon.for which charge is made were ordered and received except Friday, December 1,2017 Amone,Janet Admin Ass.istant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# inv®ice Reference Invoice Date Remit Payment to.' HP INC. 5935566341921569 -001 11116117 13207 Collection Center Dr. Chicago,IL 60693-3207 Shill Date Due Date Total Amount(USD) D_U-N-S:00-91272532 11/16/17 12116117 3108.00 FED ID#.94-1,081436 Purchase Order Customer Number Contract Name Contract number 100869 G20317 IN STATE OF INDIANA 13079 CRI DR Authorization#. PaymentTerms Sales Order.# Ordaz Date Carrier' Freight Terms Page NET 30 DAYS GOV 41921569 11/081/7 FOB Destination 1 of 1 Bill to: 109-0.57- t25 all G HN u illlr,Ir)rfupirlrli)r�i,fl�'Ill��frt))r�I�r)�,I,r�Il,i�ml Ship.to: D I R E C T S H!P" INFORMATION SYSTEMS INFORMATION SYSTEMS 3 CIVIC SQUARE THIMOTHY RENICK CARMEL L IN 46032 3 CIVIC SQUARE CARMELIN 46032-2584 THIMOTHY RENICK 317 571 2567 Line Order Backorder Shipped Product# Product Description Unit Extended Number Quantity Quantirj uantity Price(USD) Price(USD): HP INC.FORMERLY HEWLETT-PACKARD COMPANY Please review tate 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 2 2 Y5E22AV BU IDS UtIMA i7-7600U 166B WAN x2 1012G 885.00 1770.00 SER IL 5CG7453MLO 5CG7453MQH 002 2 2 Y5Z40AV##ABA LOC W10P6 US 99.00 198.00 003 2 2 Y8D10AV LBL Core f7 vPro G7 1.00 2.00 D04 2 2 X9H78AV MISC eStar Enable IOPT 1.00 2.00 .003 2 2 Y5E36AV MISC AMTEnabled 1.00 2.00 006 2 2 Y5E52AV EBCAM Integrated VGA IR 58.00. 11600 007 2 2 Y5E29AV LCD 12.3 WQXGAy BV LED UWVA uslim TS 118.00 236.00 078: 2 2 Y5E32AV MISC No GPS, 1.00 2.00 009 2 2 Y5E41AV SSI?128GB M2 SATA-3 Value 5.0, , 100.00 010 2 2 Y5E61AV7tABA KBDTR CP BL Ctlb US 70,00 140.00 411 2 2 Y5E54AV WILAN 18265 ac 2x2+BT 4.2 WW 11.00 22.00 012: 2 2 Y5E38AV MISE No WWAN 1.00, 2.00 01'3 2 2 Y5E40AV SEC Fingerprint Sensor 6.04 12.00 014 2 2 ' Y5E39AV MISC WACOtu1 AES Pon wAPP Launch Bin 23.04 46.00 015 2 2 Y6K63AV ACADPT 65W`nPFC.Wmnt USB-C 13.00 26,17.`b 016 2 2 Y6K62AVIABA, CNTRYLOC US 1.60 200? oil 2 2 Y,6K67AV#>RUA PWRCORL7 651.Om w/duckhead US 3.00, 6,00 r -F -- .-_-e.�.._ _ , _ X1;00°- •.2.00,-_. - _..Q18__ .__2__.m.� e _ _. 2- Y6K69AV#?ABA- IARR 1/1C0-tJS 1.00 2.00 019 2 2 LOZ9IAV MISC No Extend Warranty Service Bundi 020 2 2 UC2E2E HP 3v Nbd Onsite,W'sth ADP G2 NB Only 190.00 380.00 SEI !t:XMN7Fr.1SW3C52 XJZB5C6TG043 021 1 1 TRACKING#€'1ZV0s32XDG02401665 CAREPACK INFORMATION SENT TO JARNONE GAR MEL.IN.GOV INQUIRIES TO: CONTA(-,T YOUR CUSTOMER CARE REPRESENTATIVE AL .00 're:Rts�: #'3yrtx.t erms n*c"t E`5:,- 'rn s Fd4 vnfe+v Y's¢i a � sn!t;ar 3erute-- .!-�^ `:a ra re tcc .e kl.w.:F.Fxsso c �ny o s.arsa�ttl z&* t...t:,^+s rz7 �tl'LfGt m c�tc ai .�Rsnq iP:£.p hr t nt servwC ri VIICEdd 9np-a 1, Ch 4(nY,titCSf.cam ns H:cd}.nz'iorss s+�it...a.._cS::tl fa11J t rom,=d to :Ywr SA.h_0-_1.tx F wx1.at,5�*rv.,.,t ac crdcrt-3 PRtGBR: F.11 o rt ws La we'd at W,�s fa 723 i d tnn me 9t t!e s J+rtt 6 H 'rF}�Nk 5 �cbaPC9 u xc.�r'°t.!y t Ccs;¢a,i efl dri 30 eatst ar ese•ct at Yt3: G t l re u 6 wn e t. 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Iit4SsiH - HP Inc. - Direct PACKING,LIST- IJATE; 201'7,111.5, HP 16C d' PAGE•:1 rt° 2. ! lnvanicc(Chonga ny)'Corp,, SHI[' 10 i N0,66 Wcsf 0 tiici?_nd.f�d- 6946639440L, Sft pingba district CO\'SOLI^il?:fcDTAGk(D ,.O,1L;?0+15392 Chongqing 401331f<China. PACK ID CIC22yn6(l0 } AIR WAY51 L N 1ZV063�X1�G0?383506 SHIP 7O I-HIMOTI fY RFNICK 3115 ;4 256% JUTY CODE iNf OiZMATI N SYSTEM SKIP VIA; IAV f ERNATIONAL CAf'2RIER I rr by 3'CIVIC SQUARE 13EGlCNAI;;C/�RRIEL{7 FF 100869' S1'IIP'MOUF Air CnRMEL,IN'4EiQ3?.=0000 SHIP DATE :2D771i15 UNITED-STATES SFIIP FROM _'China 100869 } CIC22898C0 k 00312912.1$ SSG�51'l;. 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HP Inc.,--Direct PACKING OST onT :-201'1111,.5- 1 ip Inc.Wo _PAGE 2.of"7 'Irivdntcr(Chonciclin�7)Cora; !D SHIP , NO.66 West Dlstrct?nd Rd,; 6946639440. G Shapfnr3ba distrlcl, CONS;bL'IDATED PACK ID ;-Gj0?_045399 PACK ID CIC22893op. 1 fiongginrl40l331 Cttirfn• NRWAl't31LL'1{ -17 V0632XDG0?M83506 SHIP TO: fl IIMI7TYIY RNICi{317 571-2567: DUTY,Y.GODS }NIOtRMAT1C3NSYSTEMS SHIP VIA:° INfEF2 ATt0NALCARR)E 3 CIVIC SQUARE REGIONAL CARL IER l:'V 100869 SHIP MODE :Air 'CARME-t.,.W 46032.0000 SHIP'DATE' ?_0.171115. UNITED STATES. SHIP-FROM ;China 10f)869 _317,57-j ?500 TOTAL Totat'Uniis: 2 Total Boxns-, Total P allots: 1. 2 THIS DOCUMENT IS TIRUE X%,b ACGURATt- RETURN TO: l5rgnalUrcj- HP Inc: 620317 ,7520 LO INDIANAPOLIS;Illi !626Fs=0000- UNIT ED STAI E5 contains Lithium IorrlMetal Batteries-Handle with Care. SPECIAL INSTRUCTIONS: MI1y ta'e flamrn lblo if POCka.Qe-is-dnmancd.In tho cvont packadln, is damerled;`spot RMS.Rdsponsa=ACCEPT procedures must be used inciudinc3 intlOcction'and repackaging ii necessary, For.me RMS,fraud,rheck Performed. information and tecnnical.suppori.,os-call bolow nurnher: PO 100869 Within USA and Cnnacju 1-800-424193130; TOTAL:3108,00 Outside USA and Canada +1.701 S2 CON7 /3887(cdlice!calfs accepled); 71CT 1lKNE f`nRNONE rdr,emcrgoitcy calla.cnly Nan=ame,gcncy.calls cannot bo;sc�vrccd at t 1rs;.n rniber. E MAIL JAIZNtJNECAfRMEL:IN.GCV. CONTRAC1:1 ion C1U01'�:1.1,931 53 8b.407 26660 CID:NIA ,FAX-'ib-1737863; Phone:C6mnft;3,17 5/1 2576 Prc"cttiSod by:Htjhbnr- t4Cinuxs;&npis - . Parklnml9sl-ra 1.SYnM1FT12- ._.- - P/�CK°ID tS;V 7C;!U H I .I HI:I'1 lYl t!V C ii WAYSIL it C!C2?_R9A0(I fP sod-" fLVOfi9?XD>�023f}3506 DATE:201 _ 711=15 00$129/,219 ITEM ?000010' j PART Nt1MC3L:R, :Y4E22A+J i TOTAL t3&65 :'2, TOTAL.UNITS` 2. ,I 1 }3ox,lh• ,; Scrr31 Num}�cr Uel:-Qty Rox-!D Srral Numtiar Jhif.Qiy `f3ox ID . ,SCG74�3MC�F;i. Sbi'ai'Numbcr U 1` 137900GRZWU 5C(;74a�3MLQ - i This orde.r may.cont AdminisRaa.export controlled dual-use commodlttes;. fecinolo gy. software r�swcfratlon eguiations:and E-U.or,other D , 1 were-supplied in accordarcewththe' US:E, glns:.. iversiooS,n. oU EU or other national laws or regulations.is prohibited'. HP Inc. - Direct, PACKIN-G-LISTl,AT►_:. zo1�.�11.5 iIRInc cio; - f'!1Gl= 1 or 2.. (nvonicr,(Chnngc ngjCarp. SHiP- !0. NO'.pS est.Dis'rie.t 2nd Rd. ;69466394,10 ShaE�fngbadisirict CQr\5IL{[?i1TFdPACKfC OT{T2(5�5339_ Chongqing 401331 Chinjr PACK ID CIC2?_3�N,00. 1 AIR VAYMU 4 1N,C63�XDG0?.3835116 .6u.mCob7 SHIP TO THIMOT!iY RENlCK 3i r 5'zd.?567 INFOF2EV' TON SY5'fEMS SHIP VIA:' fNTEf2\ATIOi,TIAL C/it fZlE'R f FF -UF?SS- 3 CIVIC-.SQUARE REGION1lt:CARRfEtZ!-FF - 100869. Sl IIP MOUE : lir CARMEL,IN`460{?=OOCO SF.11P CUTE ;20;1'71115; UNI'FED,31'ATE-s PTROM :China 1AC869. :31.7:571=2500 , rp G 1, CIC2289f3^uC 003i25/2�18- r v y ;_ 1, 596 TABLE`i Item:0000",a. 100869,. . 3 1IIIII�ruIIIIItf IIIItIIr�IfIrII(�1C�II1f II,fIIII 13U IDS UMA tf-/60011 1'6G13 WI1N x2 1012G2 2 2,0 ! I f Y5E22AV Abvo;modcI tncfudes'. 0 f6116yying'fntogratod comnonrnt,;, >Y5Z40AV;iA 3A- LQC WiDPa U,S- ' >YBDICAV 1EA LBl Core i7 vPro"G'l1En. >X9H78AV. MISC:aSlar Ehablb 1C)PT Y5F30,1V 1E1 PJdSC•Ar"vt 1'Enabled >Y5f 52AV. ; i 1EA, NESCAM in r jraled VGiI'113; SEA >Y,SE29W LCD 12.3-.WQXGA+;•8V LED,UWVA e;slim 75 >-,Y502AVN1, i EA MlSC hGPS SEA >1'?f 41AV SSD`17_$GB M2;$A7n;3'Vafuo F_!1 ' >Y5E6,1AVtlllf3/1.' ,, •i , "DTR'CP BL;'Cjl�,tJ5" a Y5E5 3AV V1tLAN f U?65:ac 2x?'+GT 4:2-WW - .>-Y I 5E,38AV 1EA" M1SC Ndr NWAN 1EA >YSC40AV SEC'Fingtirp�ini:Sensor z-Y5 E39AV 1 EA. MISC WA0OM AES'Pan wAPI?Launch Eat` 1EA. >Y61C63AV -ACADPT:65W nL FC-Wmnt-USB--C' >.YGK&2AV1/Af3A 1�`- CNTRYLOC`US. EA >Y6K67AV//AE3f\ fsWi2CQf7n.'G5'1.Orirtvldtickheaci US 1 >-YGK69AV)/ABA• WARfl 1 EA 1/1/0 U5. (E.A >.LO? 1AV :MISC iNa.Exlcnd,Warranly Scry cc 6undtc- 1 i?:u ktnn'I is,_ri iR't"(1M,?,2,. , HP Inc._ - Direct PAC"KING LIST DATE-..-20171.11,9- I HP,Irc clo - ' P1iCk 2:.nF"'? rivanle (Ch onggfng)Carp': Sti1P l NQ,66 West-Dlstnct 2 (D nd-Rd. 6946639440, �. Shapingba distrlct CCNSOLIdATb,PACtK ID ;0102045399 Chongginq,401331 Chlna, PACK ID CIC2283800.; Al12 WAYi3lLL f. 91V0637XDG02393506, SHIP TO T1ilMQIFly RENICK 4iT,571 256'!-. DUTY CODE INF SYS7fM5` SHIP'UTAs IN r�i?NOONAL CARRIER f Ff . "L)PS'S 3 CIVIC`S.QUARE REG iQt1IAL.CI112RiEP/T-F.' " 100869' SFi1P+ViOD@ • :Air CAIRIV*,EL,IN.4&032-000,0 SHIP"DATE; :207IliiS• UNIT:DSTADES. Skilp-FROM :.Ch)na " looass TQT)NL T661 Units: g igf�lE3oxrs, a Tolai;l7aUels; i 2, -THIS-DOCUMENT IS TRUE'ANb—ACtUI WC-. RETURN TO:, 1514natiuc) HFA;Inc: .920397 . INDIANAPOLIS,IN.4:6766,40000. UNITED STAT"E5 Contains Llthlum'•lon/Metal Batteri SPECIAL INSTRUCTIONSes-Handle with`Care. ; M;jy be"Qdmmdbtc j'rP 2kago-is-"dnmaced In 166°event p�3ckagin0-is'damaged,spot RMS'};dspense=ACCEPT prddodures rnusl bd used including ms�j6ectiori and reprickagind if necessary For'mc IZMS,fraud,cneC<peridrmgd., infnrritalion and tecn'nic N suppdre pis.rall volow nurrthei: PO 1008(39 Within USA and Canada,1 800M194 � TQIAL 3101:00, 13CU; Outside USA.and Canada w, 703 577-3887(coltacl ells accepted); CQN TACT J/Ci�t I'ARhprtilL Fdr emcro_±hcy Calls,only Non-eniercJericy calls cannot bo"serolcco at �s7f�Niber. '. E MAIL';JAIZNONE@CARME:_IN:GOU CQNTRACT CIUQTE.J10314Sq F3D•g0726S�0 O1Dt NfA • " FAX,.111"1737869 nh0nc-Cbhlaci:,31.7,,571 22-16 -Pro risst d•,by'Hoh r - RrrnukG;.,ngeg ,. Phckinn,l 9ct-r.;l M[n lytF tf.VX lU Hl lHl;l`IIVICN L. PACrC'iti GIC'2289'800 Alfa W;WI3ILL'// Gv0�i i2xD�023f335C6 HP'SQrlr OAT 20.1,711�5 0(131x297249 � ITEM. ::pfJ0�1� I?ART NW-M8L-:R :YSF--22AV TOTAL BOXES :2, f 70T. uNiTs: :.z 13ozaD Sen�l Number UniY ,Q 00 ! [3ox ib ( 6f21W:T Scriafmher 075OO ' Un11 Qty Bcjx IE) 5CU7,453MAt1 Sennt_Nuiylecr U 1 1179006RZVju 5CG7453MLQ This order.may contain export controlled dual=use commodities, te:chno:iogy:,sloftwar'e,or s Administration `Regulations aril ElJ or other national regulatjons:,:Diuersion contras to ervices which uvere supplied` in accordance-whh the U.S E . y . S, EU or,other national:laws or regulations is prohibited. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED .20 .. . vendor#. .369962 ACCOUNTS PAYABLE VOUCH ER IN SUM L n OF, HP INC. CITY OF CARMEL COLLECTION CENTER DRIVE;: An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service rendered,by whom,rates per day,number of hours,rata per hour,number of units,price per unit,etc. CHICAGO, IL 6.0693 ye Pa e $1,390.50. . Purchase Order# ON ACCOUNT OF APPROPRIATION.FOR Information Systems . . Terms _ ate Due. e PO# .. ACCT# :. DATE INVOICE# DESCRIPTION DEPT#' INVOICE#:: .. Fund#. AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or.bill(s)) AMOUNT 100864 59367841 . 44-632.01 $1,390.501 hereby certify that the attached invoice(s),or 11/20/17 59367841 $1,390.50 1202.: : 101 1202.. 101 bill(s)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered and received except Thursday, November.30, 2017 .. . Renick,Timothy- Director imothyDirector - I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have i s o I audited same in accordance with C 5-11-10-1.6 20 Cost distribution ledger classification-if claim paid motor vehicle,highway fund. _ Clerk Treasurer Invoice# Invo+ceReference Invoice Date Remit payment td: 59367841 41898936 =002HP INC.. 11/20/17 Ship date Due Date ;� 13207 Cotlecifan'Center D.r. 11120ti7. mount(U Chicago,IL 606933207 " ., 12120117. . -t3sgso ' . ; .DUN$ QO 912 2532 ; Purchase Ortler'# =FEE7ll) 941681�d36>: N_ '. Cus?omerNumber' - ,.r 100864 G203tTantracYlYame � IN STATE OF'IIVDlANA Contract Number CR l DR Authorization payment Terms Sates C7r'de- OCdef 0a ' 13079 NET,gxDAYS.GQV to �.Carrrer Frest ht Terms . : 41898936 9 Page B�t1 to• 11/41,19 UPS , " iss a 13.0s v of i c uw OB DesdnaGon 1 of 1 ���r�i't�l���gt+�(!1f{r(��lt�1(�(�►��irll��l!r�j�����l�r�hlzirr � - CARtVtEL INFORMATION SYSTEMS TtMQTi'I•(Y REGNICK ShNFOR VIC SQUARE TION'SYSTEMg ' CARMEL iN 40032 2584" 3 CIVIC sr rJa � ifloss4 CARtvtEL TIMOTHY RENICK 3i7::571.2567•;.. t ane Qrder 8acicurder Shipped Number Quantity Quante uct#prod tY uanLty ProductQescriptido UnitExtended INC F NP QRMERL price(iSD) Price{t13D} , Please review the RY HEWLEZT PACF(gRD CO�riPANY ENect,ve December xt2g16p-a�so a erg i to a messes h ve chin ed. . . 041 t2. Pteese update 1 L8T12AV Your vendor system as appropriate: 9 002p 2240 Tower Workstallon ` q03 1 1 L0517AV A EP# 2UA7462iJGi= 190.00 1 ABA, IrtdawsO.Pro 190 00 004. 1 M6V42AV ENERGY STA bit US - 005 1 1•' MOU75AV HF-724" �QuaAited Canfigurahon 95:00 5.M_ 0 TWR 440W$2 percent eH Chea 3:75; 006 1 1. ST15AVf1gi3A Hp 3:76 7240 Warkstatmn t ouniry Kit US 68:00 008 q 1; M6Ci32 qv lntei Care 7 670DK 4 D BM 4r;T NR CPU 68,66, tviD,FlreF'ro CN2t00,2GB 1st GFX 2;1)0 2 00.. Ofl9 1 1' M6Q53AV f 6GB DDR4 2133 369.00 369 00, Q7t 1 j t}8Zfl2AV: G13)RAM 65,Ofl 6500.= Oat 1 v>1R57gV prat�r�g SYSIpm Load t0 PCieZ�TurboDrive G2!"a t L 112 qp..1 1 t 8S22AV Stn Stim B(u ray C Pete 1siS5' 013 1 M6Q-10AV:{AgA n r 1st aDD 368 00 36a 00 014 1 M6C714AV.' P USE3 Susmess Sitm.Keyboa`rdUS 70 OD P USS Optiaat Mouse 5 Oft 70 fl0 `01b 1 1 MEQi6AU tve5 00 ' i L8532AVt#ABA P Sirjgte Unrt'(Tar}tackaging ' .. P 3!313 Tower Warranty US 5,00. rack!! 1Z90t AFi7Q397344483 5 00 flQ 32 00 INOi IRi£S TQ' , CONTA T YOUR.QUSTOM>`R CAR* . to f'arxn ni.arms ws RPt'RESENTAfiIV$ rhe Mcucd*C CU£fZ5H5:3 A`t crcrrs wr7&szu,�r, :ased ca4d ;`rdii,n,*eg aauts¢rercGere/rytaQS ahthoz P ntP7u!net natn"yar-ac 4, To, m 17xq3 e ` t . 1oE's;:;t'h a uwsxaAersaty aa s., a e-.rneirsdtad+m'a+GaknaY?'?i! 41 ; . cane non ur;zttrxg�i[he::me .. . ez""+xxga_af rear—ts rtesxst kv ra ae [£sWnzt3:tla t of r y ' *W Cc s wean MCI rrxl7cft='5i txedn maJ`e 1rr4„e6 ttractc-f'sb} t or year z�!grnz 7{ezgy - Cda,ra im.-,s,anc,{jarsa Isar ' - frKa( ad`%rip E�are.,ases t.rt s to,rG ar2 not'e'>� le Fie phi eh a'hare�at,s„nilmr{P4ti1! t;�rtJFYt35 aeattwe2tae te4rms o } �s as#G N?YtlsCa ctstr,” !#t�ralrv�ao�. r re - t�nzt ,La�+s �F`[t3;'c - iYd!:nt the a eum'+wiba # maala tratnr Q ems,,��nye t Ort . ` ... Attar feae,pt wu!inss�o6wr of rziumt�is .. _ �1 5 ,` ;CrAi'{c$afG ie{�,;ce[ten harm aS;m S 4y yp Frn a<y�q REep At t ' crc2n and aSar p�eruanari,u ." Etv 141 n6 onr rr;Custer rs.M s 3' r f ei ,n`aat a4t to i+xat 'ec+es xarp4ez ; -. ratty .._ ^�°'tts taartrrwe.IiP.or}p6ta1:{?n.rt es:.tinrf 1111111 IILJII �Ilf�l WAVE# . ' 1 3:ANE 9"P..USHOFFS 23 .T0:- 23x INVOICE NUMBER =SHIP DATE EXPORTER.' , �' P�hCKING LIST` xl�zo�zol9 BILI. pF LADxrtc No SHTP•sTOi; See�Tradkinq.Nuwher(s) Be: INFORMATIOW, STEMS � FREIGHV IERMS HF Inc, 3 CIVTC:..5QUARE CJO'HP,INC RETURNS 00 64, SHIP-`ID N4 421:.NEW SANFORD`,ROAD DOCK',47`" 041898936002 s Ll�t!ERGNE, '•'TN 39,086 ., _. ;, SXIPPED VIA CARMEL` IN:, 46032 ItP5 GROUND. ' ONLY, , CUST NOn• G20317 GROUP NO, 'G20319'. UNITED STATES SALES ORDE&# ** SHIP COMPLETE !"'* 317;571 2500 . . ? 041898.9.,360Q2 ATTN z TIMOTHY RENIK 317":571:`2567 < OUSIOMER PO. PAGE - :s 100864. 1 r� PRODUCT.NUMBER ; DESCRIPTIOYi: OTY .ORDERED QTY; SHIP+ QTY BACKORDERED WE3GHT BOXED/ ' •HHS BIN LOG LINE#; :ITEMi#- ItdSTALLED LSTIZAV HP 2240 Tauter Woo& tati�n> 401 'HPINVr` `001 6854022 �SERIAL:NUMBERS 2UA?4621SQ_ L8SITAV#118A Win4atas 10'Pro 64zbit BS 4Q1 -HPINY ,002 6952686 M6V42AY, ; ENERGY STAR;Qualified Coafi4urat'ipn; Y;- S` 1 I 0 1, 401 `HPINV; 003 " 6952833 MOU75,AV,-- `HP 40`,:,TVR 400W •9Z.,Percent eff.:•;;Chas`s, 69$2738 401 HPINVc "004 - Y Kitt[S I I L8T15AV#ABA , HP Z. Warkatation; Countir :401' HPIN.V` 005`, .6952722 _.- X7D43AV' Tatol-::Corc .401 HPINV 006 78370?4 _ 3r. •'f WAVE# 1 LANE 9 PUSHOFFS 23 TO 23 INVOICE NUMBER SHIP DATE EXPORTER 'PACKING LIST 11/20/2017 BILL OF LADING NO " SHIP TO: Sao Tracking Numbers) Below' INFORMATION SYSTEMS FREIGHT.TERMS HP Inc, 3 CIVIC SQUARE, C/O HP INC RETURNS 100864 SHIP ID NO 421 NEW SANFORD ROAD,: DOCK 47 041898936002_ LAVERGNE TN 37086 SHIPPED VIA CARMEL IN 46032 UPS GROUND ONLY CUST NO: G20317 GROUP N0: G20317 UNITED STATES SALES ORDER# *** SHIP COMPLETE *** 317 571 2500 041898936002 ATTN: TIMOTHY RENICX,_317 571 Z567 CUSTOMER PO PAGE 100864 2 PRODUCT NUMBER DESCRIPTION, QTY ORDERED QTY SHIP QTY BACXORDERED WEIGHT BOXED/ ,WHS BIN LOC LINE# ITEM# INSTALLED M6Q32AV AMD`FirePro W2100 2GB 1st GFX 1 1 1.OC 1 401 HPINV 007 6952787 MGQ53AV 16GB DDR4-2133 nECC (2x8GB) RAM 1 1 1.00 1 401 HPINV 008 6952805 MSZ02AV Operating. System Load to PCIe 1 1 1 1,00 1 401 HPINV 009 6952863 Y1R57AV HP Z TurboDrive G2 ITB TLC PCIe.lstSSD 1 1 .0 1 401 HPINV 010. 7894036 LBS22AV 9.5mm Slim• Blu-ray Writer 1st ODD 1 1 1.0 1 401 HPINV 011 6952690 M6910AV#ABA" HP USB Business Slim Keyboard US 1 . 1 .1.0 1 401 HPINV 012 6952752 M6Q14AV HP USB Optical Mouse 1 1 1.0 1 401 HPINV 013 6952760 WAVE##. -V LANE 9 PUSId0IP5� X23 T0: '23 � � INVOICE NUMBER SHIP DATE xaoTER PA . „ , 20/2 017 r E ILL:OF LAD�tdt# SHIP"•TO See'Traokingi"'yw er(s)-Below^ INFORMATION:.SYSTEMS;- FREIGIiT TERMS HP., Inc> 3 CIVIC SQOki C/D HP IMG RETURNS 1OD864; SHIP 3D NO: 421 ;NEW SANFORD SROAD, DgGK k7 041895936002`' 3 LAVERGNE TN 37086 SHIP ED UTA ,• P CARMEL ,.IN 46032;' UPS GROUND ONLY' CUST N0:• ;420317.,:. :GROXTI qr :G 03" ' „ "UNITED;STATES • ° SALES 9RDER# *** :'311,571,2500 041898936002 ATTNi,TIMOTftY RENTCK 31?;.571 2567. '=CUSTOI9FsR PO. = A,ACr$ ,100864- 3 a p&ODUCT NUMBER ;DESCRIPTION QTY/ORDERED QTY,SSHIP QTY BACKORDERED WEIGHT BOX,ED/ WBS' BIN'•L0C °LINEW ITEM, 3NSTALLED MSQI6AU•"` HP S3ng1e^.Unit 401695.2766. ' HFINV_ 014`.. LSS32AV#ABA, HP 3/3/3 Tociee.Warrantq,USa 1 1 1,`0 1 4Q7 'EiFINV= - O15: 69b3 Q TOTAL,' WEIGHT (,1Hs) TOTAL,;CARTONS SHIPPER < , „ TRACK## .12901AR703973444 3 g I f i