HomeMy WebLinkAbout330698 10/02/18 . 4�pt C�gMf
CITY OF CARMEL, INDIANA VENDOR: 127102
ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*******170.00*
•
CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 330698
CHICAGO IL 60693-3207 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 101722 60359774 170.00 LAPTOP DOCKING STATIO
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VOUCHER NO. WARRANT NO.
Vendor# - ta2,1102— ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HP INC. IN SUM OF$ CITY OF CARMEL
ATTN: PUBLIC SECTOR SALES An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
44234 T-ANDBW31fVV-- 1 -39-01 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
IL �
. Payee
$170.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
101722 60359774 44-632.01 $170.00 I hereby certify that the attached invoice(s),or 8/15/18 60359774 $170.00
2201 2201 2201 2201
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
Tuesday,August 28,2018
Huffman, Dave
Director
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
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.
002 1 1 P5Q61AA#ABA HP ZBook 20OW TB3 Dock US 170.00 170.00
ER#:CND8313JDT
rack#:3460742901561783761436
INQUIRIES TO:
CONTA T YOUR CUSTOMER CARE
REPRESENTATIVE
TERMS: Payment terns are NET 30. The sale and delivery of the product andlor 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 H agreed to In writing by Hewlett-Packard prior to the time the product or service is ordered.
PRICES•. Ali 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(RMA) 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 recelpt 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 rare representative.
HIVCiinv HP encourages arstomets to recycle used electronic hardware.HP original pent rartrldges,arra rechargeable batteries.For more Information about recycling programs,go to www.hp.cordnecycle.