HomeMy WebLinkAbout191677 11/10/2010 a CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
ONE CIVIC SQUARE HEWLETT PACKARD INC
I+ CHECK AMOUNT: $1,734.70
CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 191677
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4463201 20683 47968861 -58.00 PRINTERS /CABLES
1202 4463201 21767 47998388 436.54 SAN SERVER MEMORY
1202 4463201 27170 48440954 177.60 SAS SHELF CABLE
1207 4463201 20683 48453021 86.32 PRINTERS /CABLES
1202 4351501 21765 66139532 1,092.24 TAPE LIBRARY SUPPORT
r Remit Pa ment to:
Invoice Invoice Reference Invoice Date y
HEWLETT PACKARD COMPANY
48453021 29015986 001 10120110 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD)
D U -N -S: 00 -912 -2532
10/20/10 11/19/10 86 -32 FED ID 94- 1081436 0
Purchase Order Customer Number Contract Name Contract Number
20696 P05422 WSCA/NASPO B27164
CR DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 29015986 10120/10 UPS FOB Destination 1 of 1
Bill to:
4.1.1028 1 MB 0.382 93179S11.ps 1 of 1 g HPV
III) �i�l�illhk ill�ll tfl� )I)� Inl �tlr��l�lO�nl�lOI�r Ship to:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE BROOKSHIRE GOLF COURSE /P #20696
CARMEL IN 46032 -7569 12120 BROOKSHIRE PKWY
CARMEL IN 46033
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
001 1 1 CE505A HPBIackLJ Tonerfor P2035/P2055 Std CA 86.32 86.32
rack 1 ZW4Y51 51 255001 895
INQUIRIES TO-
(800)727-2472
TOTAL US 86.32
TERMS: Payment terms are NET 30. The sale and delivery of the product andlor service listed on this invoice are subject to Hewlett- Packard Company, standam saes terns and conditions in elfect at the time
the product or service is ordered. Any variance from those terms and conditions will be elfeclive only it agreed to in writing by Hewlett- Packard prior to the lime 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 be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number (RMA) REFUNDS authorized returns ar returns
REFUNDS without a RMA number may be refused. Opened software and any purchases subject to abuse are not eligible for return. Freight charges are non refundable. After receipt and inspection of returned
merchandise, credit will be issued.
CLAIMS' Cta €ms for shortages, damages ar,d invoice discrepancies must be made wilhin 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 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 FOLLOWING: Hewlett- Packard Company, Attn: 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 cartridges, and rechargeable batteries. For more information about recycling programs, go to www_hp contlrecycle.