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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.