204574 12/13/2011 a�yf CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
0 ONE CIVIC SQUARE HEWLETT PACKARD INC
CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK AMOUNT: $368.00
CHICAGO IL 60693
CHECK NUMBER: 204574
CHECK DATE: 12113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 50476693 368.00 MATERIALS SUPPLIES
Invoice Invoice Reference Invoice Date Remit Payment to:
HEWLETT- PACKARD COMPANY
50476693 31088458 001 11/30/11 13207 Collections Center Drive
Chicago, IL 60693
Ship Date Due Date Total Amount (USD) D- U -N -S: 00- 912 -2532
11/30/11 12/30/11 368.00 FED ID 94 1081436
Purchase Order# Customer Number Contract Name Contract Number
S12894 P15587 SLED- SLWEB3PO- PRICELIST -HP TERMS SLWE133PO
CR DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 31088458 11/29/11 FOB Destination 1 of 1
Bill to:
3.1.764 1 MB 0.390 55564S11.ps 1 of 1 g HPV
1111 1 1 'IIII�IIIII�'II' III' II��I 'II'I "I� "I'�I��I�'�II'I�III Ship to:
D I R E C T S H I P" CARMEL WASTEWATER TREATMENT PL
CARMEL WASTEWATER UTILITIES PO #S12894
760 3RD AVE W STE 110 9609 HAZEL DELL PKY
CARMEL IN 46032 -2070 INDIANAPOLIS IN 46280
317 571 2634
Line Order Backorder Shipped Product# Product Description Unit Extended
Number Quantity Quantity Quantity Price (USD) Price (USD)
001 1 1 AF450A HP T1500 G3 UPS NA/JPN 368.00 368.00
002 1 1 TRACKING 1ZE865010309209890
INQUIRIES TO: TOTAL US 368.00
(800)727 -2472
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