HomeMy WebLinkAbout228978 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
°= ONE CIVIC SQUARE DELL MARKETING LP
0 CHECK AMOUNT: $326.78
CARMEL, INDIANA 46032 CIO DELL USA LP
PO BOX 802816 CHECK NUMBER: 228978
CHICAGO IL 60680-2816
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463202 XJ9X5WJF2 326 . 78 SOFTWARE
This is your INVOICE Page 1 Of 1
FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJ9X5WJF2
Sales Rep: Brenda Wade Purchase Order: 31565
For Sales: (800)981-3355 Order Number: 554668612 Invoice Date: 01/31/14
Sales Fax: (800)433-9527 Order Date: 01/30/14 Payment Terms: NET DUE 35 DAYS
Customer Service: (800)981-3355 Due Date: 03/07/14
Technical Support: (800)822-8965 8301 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLES TCrockett@carmel.in.
IN CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE -. 1 CIVIC SQ
CARMEL,IN 46032 Z- JEFF BARNES
CARMEL,IN 460322584
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
1 1 A6591288 VLA OFFICE PRO PLUS 2013 EA 326.78 326.78
MfgPartNum:79P-04712
Mfg Name MICROSOFT CORPORATION
m,mc
Submitted To
FEB 10 2014
Clerk Treasurer
Ship.Wor Handling S 0.00
Subtotal $ 326.78
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL BE ADDED TO INVOICE Taxable Tax
S FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.PLEASE KEEP ORIGINAL BOX FOR ALL RETURN S 0.00 S 0.00
S.COMPREHENSIVE,ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU ENVIRO FEE $ 0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 326.78
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/31/14 XJ9X5WJF2 $326.78
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing, L.P.
IN SUM OF $
C/O Dell USA L.P.
PO Box 802816
Chicago, IL 606802816
- $326.78
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 XJ9X5WJF2 I hereby certify that the attached invoice(s), or
I I � $326.78
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 10, 2014
t
Director, Xdministration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund