180831 12/30/2009 (2) CITY OF CARMEL, INDIANA VENDOR: 127102 Page 1 of 1
0 ONE CIVIC SQUARE HEWLETT PACKARD INC
CARMEL, INDIANA 46032 13207 COLLECTION CENTER DRIVE CHECK AMOUNT: $2,425.00
CHICAGO IL 60693 CHECK NUMBER: 180831
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 20676 27436586 -001 2,425.00 INK
Invoice Invoice Reference Invoice Date Remit Payment to:
HEWLETT PACKARD COMPANY
46918763 27436586 001 12/16/09 13207 Collections Center Drive
Chicago, IL 60693 1
Ship Date Due Date Total Amount (USD)
D U N S:00 912 2532 i n v e n t
12/16/09 1/15/10 2425.00 FED 1D 94- 1081436
Purchase Order Customer Number Contract Name Contract Number
20676 P05422 IN NORTHWEST INDIANA EDUCATIONAL SERVICE
CENTER HPA200607
CR DR Authorization Payment Terms Sales Order Order Date Carrier Freight Terms Page
NET 30 DAYS GOV 27436586 12/07/09 UPS FOB Destination 1 of 1
Bill to:
41.1048 1 MB 0.382 43316S11_ps 1 of 1 g HPV
IIIII' I I' ll l l i' �I' �II�IIII '�II Ship to:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE PO #20676 /CANDY MARTIN
CARMEL IN 46032 -7569 ONE CIVIC SQUARE
CARMEL IN 46032 -0000
317 -571 -2417
Line Order Backorder Shipped Product Product Description Unit Extended
Number Quantity quantity Quantity Price (USD) Price (USD)
001 1 1 C9465A HP 91 Pigment Photo Black Ink Cartrid 293.00 293.00
002 1 1 C9466A HP 91 Pigment Light Gray Ink Cartridg 293.00 293.00
003 1 1 C9467A HP 91 Pigment Cyan Ink Cartridge 293.00 293.00
004 1 1 C9468A HP 91 Pigment Magenta Ink Cartridge 293.00 293.00
005 1 1 C9469A HP 91 Pigment Yellow Ink Cartridge 293.00 293.00
006 1 1 C9470A HP 91 Pigment Light Cyan Ink Cartridg 293.00 293.00
007 1 1 C9471 A HP 91 Pigment Light Magenta Ink 293.00 293.00
008 1 1 C9464A HP 91 Pigment Matte Black Ink Cartrid 293.00 293.00
009 1 1 C9518A HP 91 Maintenance Cartridge 81.00 81.00
rack #:iZW4Y5160348094869•
Q� T�
DEC 21 0 2009
`ICS ti
INQUIRIES TO:
(800)727 -2472
TOTAL USD 2425.00
TERMS: Payment lerms eua NET 30. The sale and delivery of the product andPor service listed on this invoice are subject to Hewlett Packard Company s standard sales terms and conditians in effect al the time
the product or service is ordered. Any variance from those terms and conditians 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 a1 prices in eflecl at the Rims of the shipment.
RETURNS 6 Exchange or returns must be requested within 30 days of receipt of your shipment. All returns require prior approval and a return authorization number IRMA) REFUNDS authorized returns or returns
REFUNDS without a AMA number may be refused. Opened software and any purchases subiecl to abuse are not eligible for return Freight charges are nom relundable. After receipt and inspection of returned
merchandise, credit will be issued.
Cl Claims for shortages, damages and invoice discrepanciac 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 canon. We will lit. a claim with the carrier and replace the item at no cosl to you
PER FAR NO 52 232 -25, IN CASE OF DEFFECTIVE INVOICE PLEASE NOTIFY THE FOLLOWING, Hewlett- Packard Company. Alm: GEM Customer So—. 10810 Far— Drive, Omaha, NE 68154
Fire n e: 1.800.72 7- 247 2
HPVGIE