HomeMy WebLinkAbout232772 05/21/14 CITY OF CARMEL, INDIANA VENDOR: 00352760
,I ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $""'•'326.78•
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 232772
PO BOX 802816 CHECK DATE: 06/21/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XJDMK81M2 326.78 OTHER EXPENSES
This is your INVOICE Page 1 Of 1
-: FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJDMK81M2
Sales Rep: Brenda Wade Purchase Order: W09986
For Sales: (800)981-3355 Order Number: 616911034 Invoice Date: 05/07/14
Sales Fax: (800)433-9527 Order Date: 05/07/14 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 06/06/14
Technical Support: (800)622-8965 83 01 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number. MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Terry Crockett
IN CITY OF CARMEL CARMEL STREET DEPT
ONE CIVIC SQUARE 3400 W 131ST ST
CARMEL,IN 46032 CARMEL,IN 460748267
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES ATwww.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:7913-04712
MfgName:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N.elec dwnld only EA - -
MfgPartNum:ELC
MfgName:DELL SOFTWARE
Ship.Wor Handling $ 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 $ 0.00 $ 0.00
S.COMPREHENSIVE,ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU ENVIRO FEE $ 0.00
ELIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 326.78
DETACH AT LINE AND RETURN WITH PAYMENT
Ship.Wor Handling $ 0.00
Invoice Number. XJDMK81M2 Subtotal $ 326.78
eL Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number: 98574231 $ 0.00 $ 0.00
Purchase Order: W09966 ENVIRO FEE $ 0.00
Order Number. 616911034
Invoice Total $ 326.78
MAKE CHECK PAYABLEIREMIT TO: $
DELL MARKETING L.P.
C/O DELL USA L.P. $
PO BOX 802816 Balance Due $ 326.78
CHICAGO,IL.606802816 Amount Enclosed
000.XJ_DMK81_M244000000326788300985742313
VOUCHER # 135065 WARRANT# ALLOWED
352760 IN SUM OF $
DELL MARKETING L.P. *
C/O DELL USA L.P.Pff
, -
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJDMK81M2 01-6200-06 $326.78
1.
Voucher Total $326.78
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
352760
DELL MARKETING L.P.** Purchase Order No.
ATLANTA DELL MARKETING LP Terms
C/O DELL USA L.P. Due Date 5/9/2014
PITTSBURGH, PA 30353-4118
Invoice Invoice Description
Date Number (or note attached, invoice(s) or bill(s)) Amount
5/9/2014 XJDMK81 M2 $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
A�/'/
Date fficer