HomeMy WebLinkAbout322729 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 367286,
f 4'
..�; t$ 1• ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $**...**475:20`
' CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK,NUMBER: 322729
CHICAGO IL 60693-3207 CHECK'DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 G08049 237.60 OTHER EXPENSES
652 5023990 G08049 237.60 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
3 22 gb CARMEL, INDIANA No.
/ P _-JG // Favor Of /J
ch,�1 6 /-/-
Total Amount of Voucher $
Deductions
5q4 36 72
O DS,o37
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
l` N
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACC .
NOT
n CARMEL, INDIANA
To C Favor Of
Total Amount of Voucher $
Deductions
a 2�3 8 2
Amount of Warrant $
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
L
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Invoice# Invoice Reference Invoice Date Remit Payment to:
HP INC':
59636722 42147714 -001 2/06/18 13207 Collection Center Dr. ,
Chicago,IL 60693-3207
Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532
2/06/18 3/08/18 475.20 FED ID#: 94-1081436
Purchase Order# Customer Number Contract Name Contract Number
S03082 G08049 IN-STATE OF INDIANA 13079
CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 42147714 1/12/18 RPS OB Destination 1 of 1
Bill to:
84-0.57-01469S13.ps 1 of 1 G HIV
Ship to:
CITY OF CARMEL CARMEL UTILITIES
ATTN TERRY CROCKETT 30 WEST MAIN ST STE 220
1 CIVIC SQUARE S03082
CARMEL IN 460$2-7569 I S� CARMEL IN 46032
NA
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 1st,2016,some remit to addresses h ive changed.
Please update your vendor system as appropriate.
001 1 1 1 FH48AA#ABA HP EliteDisplay E243m Monitor US 303.20 303.20
SER#:3CQ7492FQK
002 1 1 1 FH47AA#ABA HP EliteDisplay E243 Monitor US 157.00 157.00
SER#:CNC74909RH
003 1 1 2LC49AA HP S100 Speaker Bar-WW 15.00 15.00
rack#:3460323701561780958572 3460323701 61780958539
rack#:3460323701561780958790
J
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE
TOTAL UjJ 475.2
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& Exchange or returns must be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number IRMA) 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 print cartridges,and rechargeable batteries.For more information about recycling programs,go to www.hp.com/recycle.