HomeMy WebLinkAbout233723 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******326.78*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 233723
PO BOX 802816 CHECK DATE: 06/18/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XJDXWTR87 326.78 OTHER EXPENSES
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FID Number: 74-2616805 Customer Number: 082550493 Invoice Number: I XJDXWTR87
Sales Rep: Brenda Wade Purchase Order: KR51314B
For Sales: (800)981-3355 Order Number: 627335140 Invoice Date: 05/27/14
Sales Fax: (800)433-9527 Order Date: 05/27/14 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 06/26/14
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
1` Dell Online: httpJ/www.dell.c.om Waybill Number: MS-VIRTUAL
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SOLD TO: SHIP TO:
ro #BWNHKPV Kenneth Rhodes
o #0825 5049 39# CARMEL WATER TREATMENT
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'+ ACCOUNTS PAYABLE 4915E 106TH ST
o CARMEL,IN 46033-3800
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CITY OF CARMEL WATER UTILITIES
3450 WEST 131ST ST
WESTFIELD,IN 46074
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order 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
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FOR
-O.00 FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 326.78
L BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tax:
S.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE,ONLINE CUSTOMER CA
RE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO A $ 0.00 $ 0.00
NSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 326.78
TERMS OF SALE
SEE BELOW INSTRUCTIONS FOR ACCESSING THE TERMS OF SALE APPLICABLE TO YOUR PURCHASE.
PLEASE REVIEW THESE TERMS CAREFULLY,AS THEY CONTAIN IMPORTANT INFORMATION ABOUT
YOUR RIGHTS AND OBLIGATIONS,_AS_WELL AS LIMITATIONS AND EXCLUSIONS.THE TERMS OF SALE REQUIRE THE
USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES,RATHERTHNN JURY I'RTAZS OR CrASS`f
ACTIONS.IF YOU DO NOT AGREE WITH THESE TERMS,DO NOT ORDER/KEEP YOUR PRODUCT.
o NOTICE TO CUSTOMERS IN THE U.S.: Purchases of Dell products, software and services are governed by the
applicable Terms of Sale found at www.dell.com/terms
o NOTICE TO CUSTOMERS OUTSIDE THE U.S.: Different Terms of Sale applicable for certain Central American,
Caribbean& South American countries may be found at www.dell.com/la/Terms
o NOTA A CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados parses
de Centroamerica, Caribe y Sud America puede encontrarlos en www.dell.com/la/TerminosCondiciones
� Rev. 10/11
VOUCHER # 135286 WARRANT# ALLOWED
352760
IN SUM OF $
DELL MARKETING L.P.** p
PO BOX 802816
CHICAGO, IL 60680-2816
.i
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR '
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJDXVVrR87 01-6200-03
$326.78
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�' II
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.
PO BOX 802816 Terms
CHICAGO, IL 60680-2816 Due Date 6/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2014 XJDXWTR87 $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
'ICp5-11-10-1.6
Date Officer