185284 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
ONE CIVIC SQUARE HEWLETT PACKARD INC
/a CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $1,067.00
CHICAGO IL 60693
CHECK NUMBER: 185284
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 21757 47433978 436.00 SAN SERVER MEMORY
1202 4463201 21756 47437590 255.00 SERVER CPV
1207 4463201 47487043 26.00 HARDWARE
1207 4463201 47542585 350.00 HARDWARE
Invoice Invoice Reference Invoice Date Remit Payment to:
HEWLETT- PACKARD COMPANY
47542585 28046717 -002 4/27/10 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD)
D -S 00- 912 -2532
4/27/10 5/27/10 350.00 FED ID 94- 1081436 0
Purchase Order Customer Number Contract Name Contract Number
20683 P05422 WSCA/NASPO B27164
CR DR Authorization Payment Terms Sales Order# Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 28046717 4116/10 UPS FOB Destination 1 of 1
Bill to:
3.1.978 1 MB 0.38269332SI Ti 1 of 1 g HPV
II( III( III rIIIrill�iEn I. l (1 ilnll III I. 'IIti111 111 11 1 1 (r 1 Ship to:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE PO #20683
CARMEL IN 46032 -7569 12120 BROOKSHIRE PARKWAY
CARMEL IN 46033
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
001 1 1 CE459A 4ABA HP Mono LaserJet P2055dn 382.00
003 1 1 CB025Aii H HP Officejet Pro 8500Premier 350.00 350.00
SER CNO3G601 BB
rack #:lZ2V92A91250885573
INQUIRIES TO:
(800)727 -2472
TOTAL US 350.00
TERMS: Payment terms are NET 30. The sale and delivery eI the prooael anchor service listed on this iee are subject to Hewlett Packard Company's slnndard sales terms and conditions In effect at the time
the product or service is erdered. Any variance Ironr those Le nos and contlitions will he efferlive only it agreed to in willing by Hewlell- Packard prior le Lhe time Ilre pinducl or service is ordered_
PRICES: All orders .111 ba hllled al prices to eflecl at the tinla of t11a shipment.
RETURNS S Exchange or Ilurns must be requested wilhin 30 days of receipt of your shipment. All relorns requite prior approval and a return m.m.rm lion number (RMA) REFUNDS authorized rel or returns
REFUNDS without a RMA number may be talrsed. Opened software and any purchases subject to abuse are net eligible for return_ Freight charges are non -refm fable. After receipt and inspection of reiumed
merchandise, credil will he issued.
CLAIMS: Clalrnt for shodages, damages and invoice discrepancies must be made wilhin 30 days el receipt. In case of shipping damage, please keep all pecka(13ng rnaferlals and damaged merchandise in Lire
eriglnal outside shipping carton. INe will lie a claim with file carrier and replace the Item al no cost to you.
PER FAR NO 52 232 -25, IN CASE OF DEFFECTIVE INVOICE. PLEASE NOTIFY THE FOLLOWINO Hewlell- Packaro Company, Alm: GEM Cl r Service. 10810 Farnant Drive, Omaha. NE, 58154
Phone. 1- B00- 7272472
HPVGIG HP encourages customers to recycle used electronic hardware, HP original print cartridges. and rechargeable balteliies. For more information about recycling progral go to —hp com recycle.