HomeMy WebLinkAbout239707 12/03/14 , CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******326.78*
r' CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 239707
t''truN PO BOX 802816 CHECK DATE: 12/03/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24643 XJKFPJ8X6 326.78 OFFICE PRO
This is your INVOICE Page: 1 of 1 VI
FID Number: 74-2616805 Customer Number: 098597966 Invoice Number: IXJKFPJ8X6
Sales Rep: Brenda Wade Purchase Order: 24643
For Sales: (800)981-3355 Order Number: 723713810 Invoice Date: 11/12/14
Sales Fax: (800)433-9527 Order Date: 11/12/14 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 12/12/14
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
+` Dell Online: http://wvvw.dell.com Waybill Number: MS-VIRTUAL
CO
o
SOLD TO: SHIP TO:
#BWNHKPV Ter Crockett
o #0985 9796 65# Terry
CARMEL FIRE DEPT
o ACCOUNTS PAYABLE 2 CIVIC SQUARE
o CARMEL,IN 46032-2584
IN-L CITY OF CARMEL FIRE DEPT
2 CIVIC SQ
CARMEL IN 46032-7543
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:79P-04712
MfgName:MICROSOFT CORPORATION
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,RATHER THAN JURY TRIALS OR CLASS
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 pafses
de Centroamerica, Caribe y Sud America puede encontrarlos en www.dell.com/la/TenninosCondiciones
Rev. 10/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
:Dell Marketing
IN SUM OF$
C/O Dell USA
PO Box 802816
Chicago, IL 60680
$326.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24643 XJKFPJ8X6 102-632.02 $326.78 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
DEC - 1 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
?rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
i
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.
j Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
XJKFPJ8X6 PIO $326.78
i
I
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