HomeMy WebLinkAbout321701 02/13/18 +u..cn9M
�� � CITY OF CARMEL, INDIANA VENDOR: 367286
j; 3i ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $ 109.00
d .?Q. CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 321701
?y_ �,e. CHICAGO IL 60693-3207 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 100849 59455127 109.00 ELITEBOOK FOLIO
ril ..
VOUCHER NO. WARRANT NO. abed Board of nts City Form No.zo (Rev.19
Prescribed by State Accou Ci F 1 R 95)
ALLOWED 20 .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .369962
IN SUM OF.$
HR,INC. ; ^ E
CITY OF CARMEL
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,rateper hour,number of units,price per unit,etc.
CHICAGO, IL 60693 .; 'Ja-o
ayee -
$109.00
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
Te
Information Systems
Terms
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 59455127 44-63201 $109.00 I hereby certify that the attached invoice(s),or 12/13/17 59455127 $109.00
1202 Encumbered 101 Prior Year — 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
Monday, February.12,2018
_ Amone,Janet
Admin Assistant
I herebycertify that the attached invoice(s),or bills vs are true and correct and I have
. fY O,� (are)
audited same in accordance with IC 5-11-10-1:6
120
Cost distribution ledger classification"if claim paid motor vehicle.highway fund.
Clerk_Treasurer
** * CERTIFIED COPY** *
Invoice# Invoice Reference Invoice Date Remit payment to:
HP INC. ,
59455127 42022818 — 001 12/13/17 13207 Collection Center Dr.
Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207
12/13/17 1/12/18 10 9.00 D-U-NS:00-912-2532
FED ID#:94-1081436
Purchase Order# Customer Number Contract Name Contract Number
100849 1 G20317 IN — STATE OF INDIANA 13079
CR/DR Authorization# Payment Terns Sales Order# Order Date Carrier Freight Terns Page
NET 30 DAYS GOV 42022818 12/05/17 RPS FOB Destination 1
CARMEL POLICE DEPT FOR INF SYS B S CITY OF CARMEL
TERRY CROCKET CARMEL POLICE DE 1 jt 3 CIVIC SQUARE
3 CIVIC SQUARE L P 100849 317 571 2567
CARMEL IN 46032-0000 TQ T CARMEL IN 46032—
. DIR OF TECH TIMOTHY RENICK
Line Order BackOrder Shipped poduct# Product Description Unit Extended
rp
Number Quantity Quantity Quantity Price(USD) Price(USD)
P INC. FOI MERLY HEW ETT—PACK kRD COMPANY
lease rev ew the Re it To ad ress on your in ice.
ffective ecember 1;t, 2016, some remit to addresses have changed.
lease upd to your v ndor sys em as appropriate.
001 1 1 1MK33AA#ABA HP USB—C Universal Dock US EA 109.00 109.00
SER #: 8CJ740B810
Track#: 3460325001561780236855
INQUIRIES TO:
LEASE CO TACT YOUR CUSTOMER CARE REPRESENTATIVE
TOTAL USD 109.00
TERMS:Payment femaare NEr3o.ma�ale ane aewen or
lne pmduclendarsem�e tided«Iw:Invoice ere subject to NP alis clandard sales terms and eomatim n effect at the erre the product or service isord w.nm wriance If=tf a terms and condbDn:wia be
effective ony It ogrand to in wnfmg by NP Inc.pd.,IO the trm the product or service is ordered.PRICES:An orders wid be bifled at Pias unaged at the time of the sNpnrenl
RETURNS&REFUNDS.Ezafuage a returns must be requested cabin 30 days of receipt of your aMpment,Ad mtums require prior approval and a mran oumo&ation number(RMA)REFUNDS eulhor¢ed re urns or arum,without an RMA number may be refused.Opened
so0xaue and any purcluses s tjed to abuse are not eligible fa retun.Freight charges are Wnrefundeble.After reaipl and bupet wa of returned mertlwldiso,credit witi ba issued.
CLAIMS:Claims fwshatages,damages and brvGce dsaepanciec nual be made within 30 days of receipt In rase of cUppng damage,please keep ep packaging materials and damaged materials in the original oulstda shipping melon.We will We a claim with the canner nal
roplam the gain at no cost to you.Fa any quesflcn please read,out toy—custaner are represemarva.
RP axaaages aslomere to rerycle used elacrom.hardware,eP ongnal prim adridgas,and rechargeable baileries.Fa more Information about recycling pno;;—,go a—hp-.W.q da.