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JY \ CITY OF CARMEL, INDIANA VENDOR: 370662
:; ONE CIVIC SQUARE HP INC CHECK AMOUNT: 54****1,499.75*
r. a� CARMEL, INDIANA 46032 PO BOX 419520 CHECK NUMBER: 333511
9M��iUN�G� BOSTON MA 02241-9520 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4230200 102171 A4345883 1,499.75 ELITE BOOK 1050
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370662 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
14231 TANDEM BLVD rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
AUSTIN, TX 78728
Payee
$1,499.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment 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
102171 A4345883 42-302.00 $1,499.75 1 hereby certify that the attached invoice(s),or 12/10/18 A4345883 Elite Book 1050 $1,499.75
1801 101 1801 101
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, December 11,2018
Henry Mestetsky
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
Payme
Remit nt To:
PROF0"A.I"01C'E
HP Inc.
P.O:Box 419520
Boston,MA.02241.9520
Invoice Date. tnvoiceNumber
12/10/2018 . `A4345883
Due-Date: :Total Amount
D+U=NS:00-912-2532
$1,499.75 .. FED IDN:941081436
OrderDate. Order'Number..
12/6/2018 4345883
Customer .
Number. Ship Date Authorization Number Purchase Order Number Terms.- Shlp Via Terms Page Number
G5845 102177 NET 30 DAYS GOV VF3 . 1
Bill To '
Ship To ..
CARMEL CLAY COMMUNICATIONS CTR REDEVELOPMENT DEPARTMENT . - -
30 W MAIN.STREET SUITE 220.
31 IST AVE NW 102171
CARMEL IN 46032-0000_ CARMEL. IN 46032 '
.Unit Extended
Line _Product Number Mfg Item#'. '_ Product Description ' Quantitv Price Amount
.1 ".. - 2222936". 3TN94AV : BU.IDS DSC i5 8300H 1050 G1'_: :• 1' . .$719.00 $719.00
2 2222973 3TV48AV#ABA- LOC W10P6 US 1 $110:00 $110.00 '
3 2222987 : 3UAWAV. WEBCAM Integrated HD 720p DM 1 $4.00 $4.00
4 2222943' . 3TP05AV LCD-15.6 FHD AG LED UWVAfHDCsl!MAL 1. .$68.00 $88;00
5 2222949.."' 3TP17AV- RAM 16GB(2x8GB);DDR4 2666 . 1 $176.00 $176.00
6. 2222955 ' 3TP17AV'... SSD 256GB'PCIe NVM6 SED OPAL2 TLC1 $100.00 - $100.00
7 2222983' : 3UAS6AV. MISC No NFC 1 $1:00 . $1.00
8 2222990. - 3UA93AV - WLAN 19560 ac 2x2 nvP+BT 5 WW '. 1 $7.50 - $7.50
9. 2222982 3UA85AV MISC No Fingerprint Sensor
:10. 2222935 3TN93AV. BATT 6C 95.6 WHA Long Life 1 $50.00 $50:00
11 12222969 3TV36AV ACADPT 150 Watt Smart Slim 1. .$22.00 $22.00
12 2222974 3TV49AV#ABA PWRCORD C5.1.Om tag US ." -..1 $1.00 :'.$1.00
13. - 2225796 5JZ98AV#ABA. - WARR 3/3/0 US 1 $93.75 $93.75. .
14 .. 2.212383-: X91-142AV MISC No vPro AMT.supported 1 $1.00. $1.00
15 2222971. 3TV41AV#ABA CNTRYLOC US 1 $1.00 $1.00
16, 2222978 3TZ82AV#ABA, KBD CP.BL SR US. .1 $26.00 . $2&00
17 2211068- . X7B43AV MISC eStar.Enable]OPT 1 $1.00 $1.00
18 M7847..- 1QE37AV LBL Core 15 G8 1 $1.00 $1.00
. .
19: "239022 U7860E. HP 4y NextBdsDayOnsite NB Only HW -1 $94.00 $94.00 -
Amount Duec $1;499.75
ALL CLAIMS AND RETURNED MERCHANDISE MUST
BE ACCOMPANIED BY WHEN MAKING YOUR PAYMENT.'PLEASE MAIL '
THIS INVOICE.ALL SALES SUBJECT TOWARRANTY•PROVISIONS AND• - - REMITTANCE TO.THE ADDRESS MICATED.
'OTHER CONDITIONS. ABOVE. .
HP encourages customer to recycle used electronic hardware,HP origianl print cartridges,:and rechargeable batteries.For more information about recycling programs,go to wwmhp.comfreoyda..'
THIS IS A PROFORMA INVOICE FOR YOUR ACCOUNTING PURPOSES ONLY: SERVICE HAS NOT BEEN,RENDERED AND PRODUCTS HAVE NOT BEEN,SHIPPED;
THEREFORE,,ADDITIONAL CHARGES MAY BE INCURRED.