HomeMy WebLinkAbout234828 07/16/14 �,qMF CITY OF CARMEL, INDIANA VENDOR: 00352760
JC
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $**'*'**326.78*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 234828
'MiyoN•�o PO BOX 802816 CHECK DATE: 07/16/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XJFMGT9R9 326.78 OTHER EXPENSES
This Is your INVOICE Page 1 Of 1
l�t�J L FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJFM6T9R9
W�• Sales Rep: Brenda Wade Purchase Order: W09970
For Sales: (800)961-3355 Order Number: 652575644 Invoice Date: 07/10/14
Sales Fax: (800)433-9527 Order Date: 07/10/14 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 08/09/14
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 PAYABLE TCrockett@carmel.in.
IN CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE 30 WEST MAIN 2ND FL
CARMEL,IN 46032 CARMEL UTILITIES
CARMEL,IN 460321938
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 A6691288 VLA OFFICE PRO PLUS 2013 EA 326.78 326.76
MfgPartNum:79P-04712
MfgName:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA - -
MfgPartNum:ELC
MfgName:DELL SOFTWARE
V�
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
BLIC-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: XJFM6T9R9 Subtotal $ 326.76
Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number. 98574231 $ 0.00 $ 0.00
Purchase Order. W09970 ENVIRO FEE $ 0.00
Order Number. 652575644
Invoice Total $ 326.78
MAKE CHECK PAYABLE/REMIT TO: $
DELL MARKETING L.P. $
C/O DELL USA L.P.
PO BOX 802816 Balance Due $ 326.78
CHICAGO,IL.606602816 Amount Enclosed 3 iZNJ 7
OOOXJFM6T9R900000000326788300985742310
VOUCHER#` 141138 WARRANT# ALLOWED
352760 IN SUM OF $
DELL MARKETING L.P.**
PO BOX 802816
CHICAGO, IL 60680-2816
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJFM6T9R9 01-6200-08 $326.78
I
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 7/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2014 XJFM6T9R9 $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
Date Officer