HomeMy WebLinkAbout237813 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 367931
® ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******509.78*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 237813
PO BOX 802816 CHECK DATE: 10/08/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4463202 32388 XJJWD9M82 509.78 SOFTWARE
This is your INVOICE Page 1 Of 1
�+'! FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJJWD9M82
Sales Rep: Brenda Wade Purchase Order: 32388
For Sales: (800)981-3355 Order Number: 699385536 Invoice Date: 09/30/14
Sales Fax: (800)433-9527 Order Date: 09/30/14 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 10/30/14
Technical Support: (800)822-8965 83 01 O 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Melanie Lentz
IN CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE 1 CIVIC SQ
CARMEL,IN 46032 DEPT OF COMMUNITY RELATION
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 A7767734 VLA ADOBE CREATIVE CLOUD TEAM 1 MLP NA LANG SUBS LIC PROMO F EA 509.78 509.78
OR CS3 AND LATER
MfgPartNum:6520681OBC01Al2
MfgName:ADOBE SYSTEMS
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA
MfgParlNum:ELC
MfgName:DELL SOFTWARE
I
Ship.Wor Handling $ 0.00
Subtotal $ 509.78
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 $ 509.78
VOUCHER NO. WARRANT NO.
Dell Marketing L.P. ALLOWED 20
,
c% Dell USA L.P.
IN SUM OF$
PO Box 802816
Chicago, IL 60680-2816
$509.78
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#lrlTLE AMOUNT Board Members
32388 I XJJWD9M82 I 44-632.02 I $509.78 1 hereby certify that the attached invoice(s), or
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,October 06,2014
Director,Comr6Aity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor 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 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))
09/30/14 XJJWD9M82 $509.78
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