186852 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
ONE CIVIC SQUARE HEWLETT PACKARD INC
CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $382.00
CHICAGO IL 60693
CHECK NUMBER: 186852
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463201 47747340 382.00 HARDWARE
tnyoice Invoice Reference Invoice [sate Remit Payment to:
HEWLETT- PACKARD COMPANY
47747340 28046717 003 6/07/10 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD)
D- U- N -S:00- 912 -2532
6/07110 7/07/10 382.00 FED ID 94 1081436 0
Purchase Order# Customer Number Contract Name Contract Number
20683 P05422 W SCA/NAS PO B27164
CR 1 DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 28046717 4/16/10 UPS FOB Destination 1 of 1
Bill to:
4.1.10461 MB 0.38274841S 11.ps 1 of 1 9 HPV
III i- ((tItlnulft)f I)f rf) I 1 ln)((I)(�(rllfillif Ship to:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE PO420683
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 #ABA HP Mono LaserJet P2055dn 382.00 382.00
SER CNB9933218
rack #:1Z2V92A91251801473
INQUIRIES TO:
(800)727 -2472
TOTAL US 382.00
TERMS: Payment terms are NET 38. The sate 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 it 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 al the time of the shipment,
RETURNS 8 Exchange or returns must be requested witnln 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 settware and any purchases subject to abuse are nor 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 rase 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
PER FAR NO 52 232 -25, IN CASE OF DEFFECTIVE INVOICE PLEASE NOTIFY'THE FOLLOVVING. 3iewteil- Packard Company, Abn: GEM Customer Service, 10810 Farnam Drive, Omaha. NE 68154
Phone: 1- 800 727 -2472
HPVGIG HP encourages customers to recycle used electronic hardware, HP original print cadridges, and rechargeable batteries. For more information about recycling programs, gold www.hp_cortdrecycle.