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Home My WebLink About333512 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 127102 • ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*****2,397.75* s i CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 333512 9�iTON � CHICAGO IL 60693-3207 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 102021 43005083-001 947.00 HP ELITEDESK 800 102 4463201 102021 43305079-002 616.50 HP ELITEDESK 800 601 5023990 60638839 834.25 OTHER EXPENSES VOUCHER NO. 183611 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995). ALLOWED 20 Vendor # 127102 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HP INC CITY OF CARMEL 13207 COLLECTIONS CTR. DR. An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60693-3207 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 834.25 127102 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HP INC Terms Carmel Water Utility 13207 COLLECTIONS CTR. DR. Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO,IL 60693-3207 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 60638839 01-6200-03 $809,25 and received except 12/10/2018 60638839 $809.25 60638839 01-6360-03 $25.00 12/10/2018 60638839 $25.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer ** * CERTIFIED COPY* * * Invoice# Invoice Reference Invoice Date Remit payment to: ' HP INC. 60638839 43281136 - 002 11/02/18 13207 Collection Center Dr. Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207 11/02/18 CONTINUED D-U-NS:00-912-2532 FED ID#:94-1081436 Purchase Order# I Customer Number Contract Name Contract Number KR100818 G58450 IN - STATE OF INDIANA 13079 CRIDR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43281136 10/15/18 RPS FOB Destination 1 CARMEL CLAY COMMUNICATIONS CTR B S CITY OF CARMEL WATER PLANT 1 1H L I 4915 E 106TH STREET 31 IST AVE NW L P KRIO0818 CARMEL IN 46032-0000 T T INDIANAPOLIS IN 46280 O O KEN RHODES 317 571 4142 Line Order BackOrder Shipped Unit Extended Number Quantity Quantity Quantity Product# Product Description Price(USD) Price(USD) P INC. FOIMERLY HEW ETT-PACK RD COMPANY lease rev ew the Re it To ad ress on your in ice. ffective ecember 1 t, 2016, some remit to aciresses have changed. lease upd to your v ndor sys em as appropriate. 001 1 1 2VG42AV BU ProDesk 600 G4 SFF EA 70.00 70.00 SER #: 2UA8432YGB 002 1 1 2WJ97AV#ASA LOC W10P6 US EA 105.00 105.00 003 1 1 2VG50AV CPU I Core i7-8700 3.2 6C 65W EA 233.00 233.00 004 1 1 2VH26AV ProDesk 600PLA18OW SFF Chassis G4 EA 19.00- 19.00 005 1 1 W6N52AV LBL ENERGY STAR Certified EA .50 .50 006 1 1 2VH12AV HP VGA Port EA 2.00 2.00 007 1 1 3WS96AV No Intel vPro EA .75 .75 008 1 1 2VH27AV RAM 16GB (1x16GB) DDR4 2666 EA 160.00 160.00 009 1 1 3WS98AV SSD 128G M.2 2280 PCIe NVMe EA 50.00 50.00 010 1 1 2VG67AV HDD ITB 720ORPM SATA-6G 3.5 EA 70.50 70.50 011 1 1 2VH24AV ODD 9.5 DVDWR 8/6G3SFF 4G4MT/SFF EA 9.00 9.00 012 1 1 2VG57AV GFX AMD Radeon R7 430 2GB 2DP EA 75.75 75.75 013 1 1 2WM21AV#ABA KBDWD USB BusSlim US EA 6.00 6.00 CONTINUED TERMS:Payment Irons ae NET 30.The solo ext detwaryof Ore pamaiul-Vac service lisled an 069 invoice ere subject Iv Hewlell-PuckeN Co)Awbuid snlea 1e1n6 uml-harmas M Igen at the fmie Ne P'Wud or service Is mdeteJ.Ary-ienw farm Ihmo talars am co do-will bo ogedive ordy if agreed to in veiling by Hwmt-Packard Co.prior to Iho tune the Product a service is adaed.PRICES:All ceders will be bided al Aloes in o0ecial Me lime of Ne shipment. RETURNS 8 REFUNDS:E[doarlpe a Hires meal be rowested villain30 days of rOWIPI Of Your shipmalt Air alums r"uha Dhor approval end a return oulhalielbn number(RMA).REFUNDS outhodEed terms or ratums vMnout on RNA number may ba rele9ed.Opened .ft_arid day pai SIbot,tOObtao ere hal oligdo fa moon.Freight charges aro no kmdai Mor rawipl and Inspvdam of roNmod machanii oodll will bo i i u . CLAIMS:Claim for shaMagns.darragim am nvdta dGa aPF111des notal ad Made W am 30 days or H-HPL In case of shipping damage,Dlease keep eD gadegmg malehale aha damaged n mjhr in me original uutede shipping canon.We Ml Ide edam Min me areo®f and ropwoo Oa dem at ha Wal to you.PER FAR N0.52.232-25,IN GSE OF DEFECTIVE INVOICE PLEASE NOTIFY THE FOLLOWING:H W O-Pri Co.,Alin:GEM Cullom Service.10910 Fa.-Drive,Oni HE 88154.Phone:1.80D727-2972 HP enmoagea dsfomen W m ycle load eledmrue hardware,HP oognel pare w odges,am rWwgeade bell-. For arae irdomulim Abad arydm9 fvngramc,pinto wvnv ha am'mgck *** CERTIFIED COPY* * * Invoice# Invoice Reference Invoice Date Remit payment to: HP INC. 60638839 43281136 – 002 11/02/18 13207 Collection Center Dr. Ship Date Due Date Total Amount(USD) Chicago, IL 60693-3207 11/02/18 12/02/18 834.25 D•U-N-S:00.912-2532 FED ID#:91 1081436 Purchase Order it customer Number Contract Name Contract Number KR100818 G58450 IN – STATE OF INDIANA 13079 CRIDR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43281136 10/15/18 RPS FOB Destination 2 CARMEL CLAY COMMUNICATIONS CTR B S CITY OF CARMEL WATER PLANT 1 I H 4915 E 106TH STREET L 1 31 IST AVE NW L P KR100818 CARMEL IN 46032-0000 T T INDIANAPOLIS IN 46280 O O KEN RHODES 317 571 4142 Line Order Backorder Shipped Unit Extended Number Quantity Quantity Quantity Product# Product Description Price(USD) Price(USD) 014 1 1 2VH01AV HP Optical USB Mouse EA 2.00 2.00 015 1 1 2VGBOAV HP 40065 600/705G4 SFFChassisTower St EA 1.00 1.00 016 1 1 2VH18AV MISC Packaging Sgl UN (SFF) EA 3.00 3.00 017 1 1 2WJ68AV#ABA WARR 3/3/3 SFF US EA 15.00 15.00 018 1 1 2WJ75AV#ABA CKIT HP 600 G4 SFF US EA 1.00 1.00 019 1 1 3MW59AV LBL Intel CFL Core i7 EA .75 .75 020 1 1 U7897E HP 4y NextBusDay Onsite DT Only HW Su 10.00 10.00 SER #: X9QCZ6BY7354 Track#: 3503850599 INQUIRIES TO: LEASE CO TACT YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USD 834.25 l C� TERMS:Paymed Perms are NET w.Tfe s.le and dentary of me Prod.d anNa seal.li:ted on tris ewd.aro subject to NP Ins.'s Aouldad solos lams acrd co aawn,o aged m the bma pre mwud erserrd.isordered.wry v.rlance nom mase Is erre.rwiperrstam Ire enactive only D agaed le in wriNp q'HP Inc Wier to he fere tie Product or service Is ordered.PRICES:All adore MR be billed at plces in enact of the time or me shipment. RETURNS 8 REFUNDS:Esdmrge or Ierams must oe requestad within 3o days of iocelpl of your shipment.An returns mouth,pner approtal and a ratern authorization number PmM1.REFUNDS alltWized raturM or mums wehout en RMA numbs may be lefusea.01arad somwamand any pur h.es stD)ed to abuse aro nd e4blo fa rohdn.Freight drapes am ren-rokmdabb.After r.eoipt and inspection of returned merchandise,credit win be issued. CLAIMS:Germs re,shMopas damages or d mei.d_o ardas must be made twmm 3D days of re-pi.In®se o1 sNp wng damage,please keep an padtaguq maenads and domed malerels in be oryvr.l ouLade SNpprrq codon.We m01pe a clave tum un,.trier and real..Ub tem at ho cast byou.Far any question Please reach out to your.slonnr tore raprasentotive. HP—.gas o bummers b mryde used Rl d—ic hmdwae.RP.69M Pdm wnridgat,and F davgeube b llmies.Fa more information abo rl raryGng Puegre—,Do In www he=W—yde. WAVE# 1 LANE 4 PUSHOFFS 2 TO 2 INVOICE NUMBER SNIP DATE EXPORTER PACKING LIST 21/01/2018 BILL OF ZADING NO SHIP TO: See Trackinq Number(s) Below CITY OF CARMEL WATER PLANT 1 FREIGHT TERMS HP Ine 4915 E 106TH STREET C/O HP INC RETURNSRN100818 SHIP ZD NO 421NEWSANFORD ROAD,DOCK 47 043281136002 LAVERGNE. TH 37086 SHIPPED VIA INDIANAPOLIS IN 46280 FEDEE GROUND OUST NO: G58450 GROUP NO, 008049 UNITED STATES SALES ORDER# •*• SHIP COMPLETE '•• 043281136002 STTN 4T¢ CUSTOMER PO PAGE XR100818 l U /surf Sn i0ov . z :#4d :pa�za� ORDERED TY SHIP PRODUCT NUMBER' DE --- Q QTY BACKORDERED ftEIGRT BORED/ NHS BIN LOC LINE#. ITEM# INSTALLED 2VO42AV BU PmDAsk 600 G4:SFF 1 1 16.1 1 401 HPINV 001 8402420 SERZAL.NUMHERS- 2UA8432YGB 21J97MAHA LOG g10P6 US 1 1, 1:0 1 401 HPINV 002 8402706 2VG5OAV CPU:I Core 0-8700 3.2 6C 65V 1 1 1.0 1 401 HPINV 003 8402431 2VH26AV ProDesk 600PLA18OW SFF Chassis G4 1 1 1.0 1 401 HPINV 004 9402525 N6N52AV LBL ENERGY STAR Certified 1 1 1.0 1 401 HPINV 005 7846060 ZVHIZAV HP VGA'Pgrt 1 1 1.0 1 401 NPIHV' 006 8402SOS WAVE# 1 LANE:4 PUSHOFFS 2 TO 2 INVOICE NOHBER i SHIP DATE EXPORTER PACKING LIST a/ol/2a18 HILL OF LADING NO SHIP TOi Sob Traekinq Numbers) Below CITY OF CARMEL WATER PLANT 1 FREIGHT TERMS HP Inc 4915 E 106TH STREET C/0 HP INC RETURNS KRI00818 SHIP ID N0 421 NEW-SANFORD ROAD;DOCK 47 043281136002 LAVERGNE TN 37086 SHIPPED VIA INDIANAPOLIS IN 46Z80 -FEDEX GROUND CUST N0: 05845b GROUP N0: 0080.49 UNITED STATES SALES ORDER# SHIP COMPLETE"` 043281136002 ATTN: HEN RHODES 317 571 4142 CUSTOMER PO -PAGE XR100818 2 PRODVCT HUMBER DESCRIPTION QTY ORDERED QTY SHIP QTY BACKORDERED WEIGHT BOXED/ VHS PIN LOC LINE# ITEM# INSTALLED .3WS96AV No Intel vPro 1 1 i 0 1 401 HPINV 007 .8412346 ZVR27AV RAM 1608' (1x1608) DDR4 2666 1 1 .0 1 - 401 HPINV 008 8402528 30S98AV SSD 1286 ".2 ZZ80`PCIR NVMu 1 1 0 1 401 HPINV 009 8417139 2VO67AV HDD ITB 720ORPM SATO-60 3.5 1 1 .0 1 401 HPINV 010 8402449 ZVH24AV ODD 9.5 DVDWR 8/6G35FF 4G4MI/SFF 1 I 0 1 .401 HPIHV O11 8402SZ3 ZVG57AV GFX AND Radoon R7 430 ZGB 2DP 1 1 1.0 1 .401 HPINV OIZ 8402437 ZWMZIAV#ABA KBDWD USH BusSlim US 401 RPINV 013 8402760 WAVE# I-LANE 4 PUSHOFFS Z TO 2 INVOICE NUMBER SHIP DATE EXPORTER PACKING'LIST 11/01/2018 BILL OF LADING--NO SHIP TO, See:Tracking Humber(s) Below CITY OF CARMEL WATER PLANT 1 FREIGHT TERMS upInc. 4915 E 106TH STREET C/O HP INC RETURNS KRIODS18 SNIP ID NO 421:NEW SANFORD ROAD, DDCR 47 b43281136DOZ LAVERGNE TN 37086 SHIPPED VIA INDIANAPOLIS IN 46ZBO FEDEX GROUND CUST.NO. 058450 GROUP NO, 608049 UNITED STATES SALES ORDER# **{ SHIP COMPLETE *** 043281136002 ATTN, KEN RHODES 317 571 4142 CUSTOMER PO PAGE XR100818 3 PRODUCT NUMBER DESCRIPTION QTY ORDERED QTY SHIP QTY BACKORDERED WEIGHT BOXED/ VHS BIN.LOC. LINE# ITEM# INSTALLED 2VHOlAV mHP Optical VSB Mensa 1 1 1.0C 1 401 HPINV 014 .8402497 2V08.OAV: HP 40065,600%70504 SFFChasssToxer Stand 1 1 OC 1 461 HPINV 015 8402474 2VN18AV MISC Parkaainq Sgl UN (SFF) 1 1 1.0 1 401 HPINV 016 8402514 'ZWJ68AV#ABA: WARR 3/3/3 SFF US 1 1 1.0 1 401 HPINV 017 8402597 ZWJ75AV#ABF CHIT HP 600 04 SFF US 1 1 1.0 1 401 HPINV 018 8402651 3MW59AV LBL Intol CFL Core i7 1 1 O 1 401 HPINV 019 8400672 M case 3w XP-2260328-99CZPO N; T TOTAL WEIGHT (lbs) 16.12 TOTAL CARTONS SHIPPED 1 �/ SLAVE# 1 LANE'4 PUSHOFFS 2 TO Z INVOICE.HUMBER SHIP DATE EXPORTER PACKING LIST a/o1/zo1B BILL,OF LADING.KO SNIP TOt 'See Trackinq Numbor(s) Below CITY OF CARMEL NATER PLANT 1 FREIGHT TERMS HP Inc 4915 E 106TH STREET C/O NP INC RETURNS KRIGUSIB SHIP ID NO 421 NEW SANFORD ROAD, DOCK 47 043281136002 LAVERGNE IN 37086 SHIPPED VIA INDIANAPOLIS IN 46ZBO FEDER GROUND CUST NO 058450 GROUP NOt 008049 UNITED SIATES SALES ORDER# *** SHIP COMPLETE *** 043281136002 ATTN-. REN RHODES 317 S71 4142 CUSTOMER PO PAGE KR100818 4 PRODUCT:HUMBER DESCRIPTION QTY ORDERED QTY SHIP QTY BACKORDERED WEIGHT BOXED/ NHS 'BIN LOC LINE# ITEM# INSTALLED TRACK# 561784680527 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 127102 HP INC. IN SUM OF$ CITY OF CARMEL 13207 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized mustshow: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 60693-3207 Payee $1,563.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102021 43305079-002 44-632.01 $616.50 1 hereby certify that the attached invoice(s),or 11/28/18 43305079-002 Misc.Computer Equipment $616.50 1120 102 1120 102 102021 43005083-001 44-632.01 $947.00 bill(s)is(are)true and correct and that the 11/28/18 43005083-001 Misc.Computer Equipment $947.00 1120 1 1 102 1 materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Wednesday, December 12,2018 David Haboush Fire Chief hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Clerk-Treasurer 20Clerk-Treasurer Invoice# Invoice Reference Invoice,Date Re it Payment to MP INC 60659874 43305079 -002 11/09/18 13207 Collection Center Dr. Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S: 00-912-2532 11/09/18 12/09/18 616.50 FED ID#:94-1081436 0 Purchase Order# Customer Number Contract Name Contract Number 102021 G58450 IN-STATE OF INDIANA 13079 CRlDRAuthorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43305079 10/22/18 RPS OB Destination 1 of 1 Bill to: 78-0.57-81664S13.ps 1 of 1 G HIV �ililllur�Il��r�I��III�IIrill)IIIr�Irllil�r�rlrl��il�lllll�n Ship to: CARMEL CLAY COMMUNICATIONS CTR CITY OF CARMEL 31 1 STAVE NW 2 CIVIC SQUARE CARMEL IN 46032-1715 102021 CARMEL IN 46032 ADAM HARRINGTON FIRE DEPT 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 1 st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 1 1 2US83AV BU EliteDesk 800 G4 SFF 92.00 92.00 SER#:2UA8451 WQ7 002 1 1 2UVOOAV#ABA LOC W10P6 US 105.00 105.00 003 1 1 W6N52AV LBL ENERGY STAR Certified .50 .50 004 1 1 3SF05AV EliteDesk 800PLA SFF 250W Chassis G4 21.00 21.00 005 1 1 2US92AV CPU I Core i5-8500 3.0 6C 65W 127.00 127.00 006 1 1 2UT95AV RAM 16GB(1x16GB)DDR42666 144.00 144.00 007 1 1 2UU14AV SSD 256G M.2 2280 PCIe NVMe TLC ALL 80.00 80.00 008 1 1 2UT94AV ODD 9.5 DVDWR 8/6G3SFF 4G4MT/SFF 5.00 5.00 009 1 1 2US86AV WLAN 19560 ac 2x2 nvP+BT 5 WW 6.00 6.00 010 1 1 2UY91AV#ABA KBDWD USB BusSlim US 5.00 5.00 011 1 1 2UT72AV HP Optical USB Mouse 1.00 1.00 012 1 1 2UT61AV HP HDMI Port 4.00 -4.00 013 1 1 2UT46AV HP 800 G4 SFF Chassis Tower Stand 1.00 1.00 014 1 1 2UT89AV MISC Packaging Sgl UN(SFF) 3.00 3.00 015 1 1 2UU74AV#ABA CKIT HP 800 G4 SFF US 1.00 1.00 016 1 1 2UU69AV#ABA WARR 3/3/3 SFF US 10.00 10.00 017 1 1 3MW57AV LBL Intel CFL Core 1-5 1.00' 1.00 -018 1---- -1-- --U7897E FIP-4y-NextBu8Day Onsite-DT-Only-HW-Su -----ifl:00~ ------1tT00- SER#:XNR43C675B82 rack#:3460321601561784800937 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL U 616.5 TERMS: Payment terms are NET 30. The sale and delivery of the product and/or service listed an 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 8 Exchange or retums 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 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 towww.hp.com/recycle. Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 60598593 43305083 -001 10/22/18 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 10/22/18 11/21/18 947.00 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 102021 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier I Freight Terms Page NET 30 DAYS GOV 43305083 10/22/18 RPS IFOB Destination1. 1 of 1 Bill to: 2.1.283 1 MB 0.421 82923S11.ps 1 of 1 G HIV Ship to: CARMEL CLAY COMMUNICATIONS CTR CITY OF CARMEL 31 1 ST AVE NW 2 CIVIC SQUARE CARMEL IN 46032-1715 102021 CARMEL IN 46032 ADAM HARRINGTON FIRE DEPT I 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 5 5 M1F41A8#ABA HP PROMO EliteDisplay E202 Monitor US 119.00 595.00 SER#:6CM8271X29 6CM82715HQ SER#:6CM827167S 6CM82715HT SER#:6CM827155D 002 2 2 N6NOOAA HPPCMountingBracketforMonitors 19.00 38.00 003 2 2 1 FH47A8#ABA HP PROMO EliteDisplay E243 Monitor US 157.00 314.00 SER#:CNK8341BP1 CNK8341BNT rack#:3460329701561784563370 3460329701!61784563381 rack#:3460329701561784564929 3460329701!61784564930 rack#:3460329701 561784564940 3460329701!61784564951 rack#:3460329701561784564962 3460329701!61784565763 rack#:3460329701561784565774 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL US-d 947.00 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 8 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 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 recelpt. In case of shipping damage,please keep all packaging materials and damaged merchandise in the IN 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 tov;ww.hp.com/recycle.