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334067 1/4/2019 CITY OF CARMEL, INDIANA VENDOR: 127102 ONE CIVIC SQUARE HP INC. CHECK AMOUNT: $*****5,984.50* `a CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK NUMBER: 334067 CHICAGO IL 60693-3207 CHECK DATE: 01/04/19 troe+cam. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463201 102237 60747117 149.00 FREER LAPTOP 1120 R4237000 102369 60761752 834.00 HP PROMO P240VA MONIT 102 R4463201 102238 60761756 2,002.00 DESKTOPS-ALL STATIONS 102 R4463201 102216 60763813 1,499.75 JUNKER LAPTOP 102 R4463201 102237 60763814 1,499.75 FREER LAPTOP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 127102 HP INC. IN SUM OF$ CITY OF CARMEL 13207 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show: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 $1,499.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 102216 60763813 44-632.01 $1,499.75 I hereby certify that the attached invoice(s),or 12/20/18 60763813 Junker Laptop $1,499.75 1120 Encumbered 102 Prior Year 1120 102 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 Thursday,January 3, 2019 David Haboush Fire Chief 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 Invoice# Invoice Reference Invoice.Date Remit Payment to: HP INC. 60763813 43474994 -001 12/2'0/18 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00=912-2532 12/20/18 1/19/19 1499.75 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 102216 G58450 IN-STATE OF INDIANA 13079 CR l DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV, 43474994 12/12/18 �OB Destination 1 of 1 Bill to: 2.1.2561 MB 0.421 91004S11.ps 1 of 2 G HIV 'IIII"I'IIIIII'IIIIII"IIIIIIIIII"II'I�'I'I'I'IIIIIIIIIIII"III Ship to: **DIRECTSHIP** CITY OF CARMEL CARMEL CLAY COMMUNICATIONS CTR 2 CIVIC SQUARE 31 1 STAVE NW 102216 CARMEL IN 46032-1715 CARMEL IN 46032 FIRE DEPARTMENT ADAN HARRINTON 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 i st,2016,some remit to addresses h ive changed. Please update your vendor system as appropriate. 001 1 1 3TN94AV BU IDS DSC 15-8300H 1050 G1 719.00 719.00 SER#:5CD8509DZL 002 1 1 3TV48AV#ABA LOC W10P6 US 110.00 110.00 003 1 1 3UA90AV WEBCAM Integrated HD 720p DM 4.00 4.00 004 1 1 3TP05AV LCD 15.6 FHD AG LED UWVAfHDCsIimALSen 88.00 88.00 005 1 1 3TP11AV RAM 16GB(2x8GB)DDR4 2666 176.00 176.00 006 1 1 3TP17AV SSD 256GB PCIe NVMe SED OPAL2 TLC 100.00 100.00 007• 1 1 3UA86AV MISC No NFC 1.00 1.00 008 1 1 3UA93AV WLAN 19560 ac 2x2 nvP+BT 5 WW 7.50 7.50 009 1 1 3UA85AV MISC No Fingerprint Sensor 1.50 1.50 010 1 1 3TN93AV BATT 6C 95.6•WHr Long Life 50.00 50.00 011 1 1 3TV36AV CADPT 150 Watt Smart Slim 22.00 22.00 012 1 1 3TV49AV#ABA PWRCORD C5 1.0m tag US 1.00 1.00 013 1 1 5JZ98AV#ABA WARR 3/3/0 US 93.75 93.75 014 1 1 X9H42AV MISC No vPro AMT supported 1.00 1.00 015 1 1 3TV41AV#ABA CNTRYLOC US 1.00 1.00 016 1 1 3TZ82AV#ABA KBD CP BL SR US 28.00 28.00 017 1 1 X7B43AV MISC eStar Enable IOPT 1.0o •; 1;00 018 1 1 1 QE37AV LBL Coreli5 G6- _ -1.00--- _ _ 1.00_ 019 -- -1- 1 U7860E HP 4y NextBusDay Onsite NB Only HW Su 94.00 94.00 SER#:XHQW5849M37B 020 1 1 TRACKING#689717323830 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL US 14 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. s 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 retums 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 rare 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.comlrecycle. 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 must show: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 $834.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 102369 60761752 42-370.00 $834.00 1 hereby certify that the attached invoice(s),or 12/19/18 60761752 Monitors $834.00 1120 Encumbered 101 Prior Year 1120 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 Thursday, January 3,2019 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# Invoice Reference Invoice Date Remiti.Payment to: HP INC.: 60761752 43484596 -001 12/19/18 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 12%19/18 1/18/19 834.00 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 102369 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43484596 12/17/18 RPS FOB Destination 1 of 1 Bill to: 2.1.213 1 MB 0.421 90752S11.ps 1 of 2 G HIV I�IIiInIII�IIJIII�IIII�II�ll�ll�lll'IIIIIIIIIJIILIIIIIIIIIIII Ship to: CARMEL CLAY COMMUNICATIONS CTR FIRE DEPT 31 1 STAVE NW 2 CIVIC SQUARE CARMEL IN 46032-1715 102369 CARMEL IN 46032 DENISE SNYDER Line; Order Backorder Shipped Product# P�oductDescription 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 Qgcember 1 stJ 2016,some remit to addresses h live changed. Please update your vendor system as appropriate. 001 6 6 N3H14A8#ABA HP ProDisplay P240va Monitor US 139.00 834.00 SER#:CNK8430KB0: CNK8430K9Z SER#:CNK8430K91; CNK8430K9Q SER#:CNK8430K9D CNK8430K9G rack#:3460325601561785158664 3460325601 61785158675 rack#:3460325601561785158686 3460325601 61785158697 rack#:3460325601561785158701 3460325601!61785158712 i. INQUIRIES TO: CONTA(PT YOUR CUSTOMER CARE REPRESENTATIVE -LLTOTAL U 4. TERMS: ..Payment terms are NET 30. The sale antl 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 wwwhp.com/recycle. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 127102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HP INC. IN SUM OF$ CITY OF CARMEL 13207 COLLECTION CENTER DRIVE An invoice or bill to be properly itemized must show: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 $2,002.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire 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 102238 60761756 44-632.01 $2,002.00 1 hereby certify that the attached invoice(s),or 12/18/18 60761756 Monitor&Bracket $2,002.00 1120 Encumbered 102 Prior Year 1120 102 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 Thursday, January 3, 2019 V4M _ ---; -A 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# Invoice Reference Invoice Date Re_miit Payment to: HP INC. 60761756 43488873 -001 12/19/18 13207 Collection Center Dr. Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 12/19/18 1/18/19 2002.00 FED ID#:94-1081436 0 Purchase Order# Customer Number Contract Name Contract Number 102238 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43488873 12/18/18 FDXFTECO FOB Destination 1 of 1 Bill to: - CARMEL CLAY COMMUNICATIONS CTR Ship to: 31 1STAVE NW FIRE DEPARTMENT CARMEL IN 46032-1715 2 CIVIC SQUARE 102238 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 13 13 EM870AA HP Quick Release Kit ALL 15.00 195.00 002 13 13 N3H14A8#ABA HP ProDisplay P240va Monitor US 139.00 1807.00 SER#:CNK8430KB7 CNK8430KB6 SER#:CNK8430KB2 CNK8430K9P SER#:CNK8430KB9 CNK843OKBB SER#:CNK8430KBC CNK8430KBD SER#:CNK8430KB5 CNK8430K9R ER#:CNK8430K9L CNK8430K9S SER#:CNK8430K9T rack#:FEDEX FREIGHT ECONOM FEDEX FRE GHT ECONO rack#:FEDEX FREIGHT ECONOM FEDEX FRE GHT ECONO rack#:FEDEX FREIGHT ECONOM FEDEX FRE GHT ECONO rack#:FEDEX FREIGHT ECONOM FEDEX FRE GHT ECONO rack#:FEDEX FREIGHT ECONOM FEDEX FRE GHT ECONO rack#:FEDEX FREIGHT ECONOM FEDEX FREIGHT ECONOli rack#:FEDEX FREIGHT ECONOM FEDEX FREIGHT ECONO INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOD 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. 2.1.213 1 MB 0.421 90752S11.ps 2 of 2 G HIV 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 must show: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 $1,648.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 102237 60747117 44-632.01 $149.00 1 hereby certify that the attached invoice(s),or 12/13/18 60747117 Dock $149.00 1120 Encumbered 102 Prior Year 1120 102 102237 60763814 44-632.01 $1,499.75 bill(s)is(are)true and correct and that the 12/20/18 60763814 Freer Laptop $1,499.75 1120 Encumbered 102 Prior Year materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Thursday,January 3,2019 David Haboush Fire Chief 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 Invoice# Invoice Reference Invoice Date Remit Payment to: HP INC. 60747117 43475019 -001 12/13/18 13207 Collection Center Dr. Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) 12/13/18 1/12/19 149.00 D-U-N-S: 00-912-2532 0 FED ID#: 94-1081436 Purchase Order# Customer Number Contract Name Contract Number 102237 G58450 IN-STATE OF INDIANA 13079 CRlDRAuthorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43475019 12/12/18 RPS FOB Destination 1 of 1 Bill to: 61-0.57-89537SUPS 1 of 1 G HIV ��I'I'II�IIIII�I�I���II�����I�I�II��II�IIIII�I�II���II�I'll��ll�l Ship to: CARMEL CLAY COMMUNICATIONS CTR CITY,OF CARMEL 31 1 ST AVE NW 2 CIVIC SQUARE CARMEL IN 46032-1715 102237 CARMEL IN 46032 FIRE DEPARTMENT 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 2UK37AA#ABA HP Thunderbolt Dock 120W G2 US 149.00 149.00 SER#:5CG629XS67 rack#:3460325001561785119634 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USIJ 149.0 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(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 to vnvwhp.coMrecycle. Invoice# Invoice Reference Invoice Date Remit Payment to: HF INC:' 60763814 43475018 -001 12/20/18 13207 Collection Center Dr. , Chicago,IL 60693-3207 Ship Date Due Date Total Amount(USD) D-U-N-S:00-912-2532 12/20/18 1/19/19 1499.75 FED ID#:94-1081436 Purchase Order# Customer Number Contract Name Contract Number 102237 G58450 IN-STATE OF INDIANA 13079 CR/DR Authorization# Payment Terms Sales Order# Order Date Carrier Freight Terms Page NET 30 DAYS GOV 43475018 12/12/18 IFOB Destination 1 of 1 Bill to: **DIRECTSHIP** Ship to: CARMEL CLAY COMMUNICATIONS CTR CITY OF CARMEL 31 1 STAVE NW 2 CIVIC SQUARE CARMEL IN 46032-1715 102237 CARMEL IN 46032 FIRE DEPARTMENT 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 3TN94AV BU IDS DSC 15-8300H 1050 Gl 719.00 719.00 SER#:5CD8509DZM 002 1 1 3TV48AV#ABA LOC W10P6 US 110.00 110.00 003 1 1 3UA90AV WEBCAM Integrated HD 720p DM 4.00 4.00 004 1 1 3TP05AV LCD 15.6 FHD AG LED UWVAfHDCsIimALSen 88.00 88.00 005 1 1 3TP11AV RAM 16GB(2x8GB)DDR4 2666 176.00 176.00 006 1 1 3TP17AV SSD 256GB PCIe NVMe SED OPAL2 TLC 100.00 100.00 007 1 1 3UA86AV MISC No NFC .1.00. 1.00 008 1 1 3UA93AV LAN 19560 ac 2x2 nvP+BT 5 WW 7.50 7.50 009 1 1 3UA85AV MISC No Fingerprint Sensor 1.50 1.50 010 1 1 3TN93AV BATT 6C 95.6 WHr Long Life 50.00 50.00 011 1 1 3TV36AV ACADPT 150 Watt Smart Slim 22.00 22.00 012 1 1 3TV49AV#ABA PWRCORD C5 1.0m tag US 1.00 1.00 013 1 1 5JZ98AV#ABA WARR 3/3/0 US 93.75 93.75 014 1 1 X9H42AV MISC No vPro AMT supported 1.00 1.00 015 1 1 3TV41AV#ABA CNTRYLOC US 1.00 1.00 016 1 1 3TZ82AV#ABA KBD CP BL SR US 28.00 28.00 017 1 1 X71343AV MISC eStar Enable IOPT 1.00 1.00 018 1 1 1 QE37AV LBL Core i5 G8 - - 1.Q0 _1.00 -___019 -1 -U7860E- - HP 4y NextBusDay Onsite NB Only HW Su 94.00 94.00 SER#:X34M89J7BC62 020 1 TRACKING#689717323829 INQUIRIES TO: CONTA T YOUR CUSTOMER CARE REPRESENTATIVE TOTAL USD 1499.75 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(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 to www.hp.com/recycle. 2.1.256 1 MB 0.421 91004S11.ps 2 of 2 G HIV