HomeMy WebLinkAbout232289 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 367844
ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $*****1,009.32*
CARMEL, INDIANA 46032 PO BOX 847255 CHECK NUMBER: 232289
DALLAS TN 75284 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 PR00019757 1,009.32 OTHER EXPENSES
Remit checks to: For OVERNIGHT delivery,send checks to: Electronic Payments: INVOICE FOR SERVICES
Microsoft Corporation Bank of America Lockbox Services Account#3751526199
PO Box 847255 Microsoft Lockbox 847255 ABA-International wires 0260-0959-3
Dallas,TX 75284-7255 1950 N.Stemmons Fwy,Ste.5010 ABA-Domestic ACH/EFT 111000012 ®® O�Y®S®!
United States Dallas,TX 75207 Tax ID:91-1144442 ■ 1 1
United States c/o Bank of America
PO BOX 847255
Send orig.tax withholding documents to: 901 Main Street
Microsoft Corporation Dallas TX 75202 Dallas,TX 75284-7255
Attn:Joe Schmucker SWIFT Number(USD$):BOFAUS3N USA
403 Main Street,Suite 200 United States
Buffalo,NY 14203
United States
Carmel Waste Water Treatment Plant Invoice Date 4/25/2014
Paul Arnone
Attn: Accounts Payable Customer ID T11024
9609 Hazel Dell Parkway Invoice Number PR00019757
Indianapolis IN 46280
United States Remit Amount USD 1,009.32
Remit in US Dollars
If paying by check,please return the portion above with your payment
INVOICE FOR SERVICES ® Micros®'f$
PO Box 847255
Dallas,TX 75284-7255
Carmel Waste Water Treatment Plant USA
Paul Arnone
Attn: Accounts Payable
9609 Hazel Dell Parkway
Indianapolis IN 46280
United States
Customer ID PO Number Invoice Number Invoice Date Due Date
T11024 S13922 PR00019757 4/25/2014 5/25/2014
Item Description Quantity Price Extended Discount Total
4.00 192.03 768.12 0.00 768.12
RS Merchandise:
Microsoft Docking Station for Srf Pro/Pro2 SC EN/XD/ES Hdwr
5.00 48.24 241.20 0.00 241.20
RS Merchandise:
Microsoft Car Charger with USB SC EN/XD/ES Hdwr
Internal Use: Subtotal 1,009.32
120115-1
Request#:97284
Remit In US Dollars
Invoice Total USD 1,009.32
Note:
Purchaser:Blaine Mallaber
Bmallaber@carmel.in.com
For questions about this invoice,please contact Microsoft Stores via email at rsinvsup@microsoft.com
To make a Visa,Mastercard or American Express credit card payment on this invoice,please go to this URL:
hftps://www.msinvoiceexchange.com/ec
Page 1 of 1
VOUCHER # 137962 WARRANT# ALLOWED
376844 IN SUM OF $
MICROSOFT
PO BOX 847255
DALLAS, TX 75284-7255
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ;f Audit Trail Code
I
PR00019757 02-2308-00 $1,009.32
Depreciation
v I
i
Voucher Total $1,009.32
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
376844
MICROSOFT Purchase Order No.
PO BOX 847255 Terms
DALLAS, TX 75284-7255 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 PR0001975 i $1,009.32
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
Date Officer