HomeMy WebLinkAbout190299 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
0 iI ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $6,079.94
CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 190299
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 21773 48145147 72.27 PCI -X RISER CARD
1202 4463201 21772 48145148 72.27 PCI RISER CARD
1202 4463201 21774 48172770 4,511.40 VMWARE MEMORY UPGRADE
502 4464000 21726 48226717 1,424.00 LASERJET P3015DN PRIN
Invoice# Invoice Reference Invoice Date Remit Payment to:
HEWLETT- PACKARD COMPANY
48226717 28786400 001 9107110 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD) D- U -N -S: 00- 912 -2532 0
9/07110 10/07/10 1424.00 FED ID 94 1081436
Purchase Order Customer Number Contract Name Contract Number
21726 P05422 W SCA/NAS PO 827164
CR DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 28786400 9107110 EAGLEAIR FOB Destination 1 of 1
Bill to:
3.1.1023 1 MB 0,382 87455S11.ps 1 of 1 g HPV
n 11 Ship to:
CITY OF CARMEL CARMEL CITY COURT
ONE CIVIC SQUARE PO #21726
CARMEL IN 46032 -7569 ONE CIVIC SQUARE
CARMEL IN 46032
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
001 2 2 CE528A #ABA HP LaserJet P3015dn Printer 699.00 1398.00
SER VNBCB8L0X6 VNBCBBLOXI
002 2 2 06264A HP USB 2.0 A -B 6 Foot Printer Cable 13.00 26.00
rack -EAGLE AIR 3 DAY -EAGLE AIR 3 DA
rack -EAGLE AIR 3 DAY
INQUIRIES TO:
(800)727 -2472
TOTAL USD 1424.00
TERMS: Payment terms are NET aa. The sale and delivery of the product andfor service listed on this invoice are subject to Hewlett- Packard Company's standard sales terms and conditions Ia effect al the time
the product or service is ordered. Any variance from mesa farms and conditions will be effective only if agreed to in writing by Hewlett- Packard prior to the time the produce or service is ordered.
PRICES: All orders will be billed at prices in effect at the time of the shipment.
RETURNS EXehange or returns must he requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorizalion number (R MA) REFUNDS auEhorized returns or returns
REFUNDS without a RMA number may be refused. Opened software and any purchases subject to abuse are not eligible for retum, Freight charges are non- netundable_ After receipt and inspection of returned
merchandise, credif will be issued,
CLAIMS: Claims for shortages, damage, 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 Garton, vve 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 FOaOVVING. Hewlett Packard Company, Are GEM CuStbrller Service, 10810 Farnam Drive, Omaha, NE 68154
Phone: 1-800-727-2472
HPVG10 HP encourages customers to recycle used electronic hardware, HP original print cadridges, and rechargeable batteries- For more information al recycling programs, go 1. hp —noin cyel