188839 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $231.99
o CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 188839
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4463201 21745 48037751 219.00 HP LASERJET P2035
1180 4463201 21745 48038283 12.99 HP LASERJET P2035
invoice Invoice Reference Invoice Date Remit Payment to:
HEWLETT PACKARD COMPANY
48038283 28593937 002 8/02/10 13207 Collections Center,Drive
Chicago, IL 60693 011
Ship Date Due Date Total Amount (USD) D- U -N -S: 00- 912 -2532
8102110 9/01/10 12.99 FED ID 94- 1 081 436
Purchase Order# Customer Number Contract Name Contract Number
21745 P05422 WSCA/NAS PO B27164
CR I DR A uthorization Payment Terms Sates Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 28593937 7/30/10 UPS FOB Destination 1 of 1
Bill to:
CITY OF CARMEL Snip to:
ONE CIVIC SQUARE CITY OF CARMEL
CARMEL IN 46032 -7569 PO #21745 /CARMEL CITY ATTORNEY
ONE CIVIC SQUARE
CARMEL IN 46032
DOUGLAS C. HANEY
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
002 1 1 06264A HP USB 2.0 A -B 6 Foot Printer Cable 12 -99 12.99
rack#: lZ2V92A91253104848
INQUIRIES TO:
(800)727 -2472
TOTAL US 12.99
TERMS: Prymem terms nz NE" W. The sale .lied ilehvely of the product ar cI u •G c IisleJ 0't Ih his r nic 't 5116j'f:l 10 hiewleFr -P 'k:nd Cnnlpaiv's sliloch d s, l.s [Lions antl cendifiona in elfect M the lime
the pr aduf:l rt se, i, A ty Val n1 c, how Iho- h, rn.. A Id cti td l alts will h_ _If -.h- only 11 atneed tom w im"J by Hvwlbtl Patkarcl T,. trr the IirnP, th'! prirdnt nr Strwe 5 e 112red_
PRICES: All orders will fate 1,11,1 at prices in y €feu at Iha tdnle of 11w shipnlem,
RETURNS 8 Exchange or relums must by Iergaesled wohul 30 linys of receipt A youi shipnwnf. Ail relums mquim prior approval antl o Ielifm aulhor¢ation nuraher {RIAM REFUNDS autho C¢nd ietums m returns
REFUNDS will a RMA numher nisy I, Oo—J. Opened soltwale and guy prffchasas suhi -I Iu afro,. ^,e as lal Nfp1ble tar relum Fmlghl charges are nom rehmdahle. After receipt antt iospc'vioo of relulned
rnerchand L credit 0 be issued.
CLAIMS: Claims far shortages_ damagos antl invoice discrepancies roust hw made wilhw 3p drays of recelpl_ In -'a of shipping damage, please keep all packaging materials antl da-wed rnorr;hawf,r., in the
of fir lal outsia shirping cauwo. We will llle a Maim wIlh IIIP_ earn Er and lepla e. the item al no r,ost to you,
PER FAR NO 52 232 -25. IN CASE OF DEFFECTIVE INVOICE PLEASE NOT1FV 1'HE nCLLO'AING Howl uh 0-kald Company, Alto: GEM CilsL —i 3erriae. 70810 Famam Drive, Omaha. NE 60154
Phouer 1.3PO- 72 ?2r.
HPVCIG HP encourages custorlrers to recycle rlsed electronic hardware. HP original print I Jul- ri. and recliargeahle halteaes. For rrore information ghoul recycling programs, go to www. hp —ol) ,cycle.
3.1.616 1 MB 0.382 B2530SI I.ps 2 of 2 g HPV