184779 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
0 ONE CIVIC SQUARE HEWLETT PACKARD INC
s, CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $338.00
CHICAGO IL 60693 CHECK NUMBER: 184779
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 512115 47386846 338.00 MOTOR
Invoice# Invoice Reference Invoice Date Remit Payment to:
HEWLETT- PACKARD COMPANY
47386846 27929610 001 3/29/10 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD)
D U N S :00 912 2532
3/29/10 4/28/10 338.00 FED ID 94- 1081436 0
Purchase Order# Customer Number Contract Name Contract Number
S12115 P15587 IN NORTHWEST INDIANA EDUCATIONAL SERVICE
CENTER H PA200607
CR 1 DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 27929610 3/24/10 FOB Destination 1 of 1
Bill to:
5.1.1651 1 MB0.33255512SI1,ps 1 of 1 g HPV
art lfril�I�I�frIIIIInlrrrrlrrllrrlrfulrrrlrrnlllrl�rlrrntnl Ship to:
D I R E C T S. H I P" CARMEL WASTEWATER TREATMENT
CARMEL WASTEWATER UTILITIES PO #S1 2115/317-571-2634
760 3RD AVE W STE 110 9609 HAZEL DELL PKY
CARMEL IN 46032 -2070 INDIANAPOLIS IN 46280
Line Order Backorder Shipped Product Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
001 1 1 AF450A HP T1500 G3 UPS NA /JPN 338.00 338.00
002 1 1 TRACKING 1ZE86501 030801 61 1 7
INQUIRIES TO:
(800)727 -2472
TOTAL US 338.00
L L
TERMS: Payment terms are NET 30. The sale and delivery of Isle product andlor service listed on this invoice are subject to Hewlett- Packard Company's standard sales terms and conditions in effect al the time
the product or service Is ordered. Any variance from those [erns and conditions will be effective only if agreed to in writing by Hewlett -Pa ckaW 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 he 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 act eligible for relunl. Freight charges are non refundable. Aver rebeipt and inspection of retnmed
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 Glen with the carrier and replace the item at no cost to you.
PER FAR NO 52 232 -25, IN CASE OF DEFFECTIVE INVOICE PLEASE NOTIFY THE FOLLOWING: Hewlett Packard Company, Att. GEM Customer SerV,Ce, 10810 Farnam Drive, Omaha, NE 88164
Phone: 1 -800- 727 -2472
HPVGIG MP encourages customers to recycle used electronic hardware. HE original print cartridges, and rechargeable banaries. For more information about recycling programs, go to www.hp, conUrecycle.