HomeMy WebLinkAbout333512 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.