HomeMy WebLinkAbout240272 12/16/14 i uy�9Ab
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: 240272
9yiioN�, PO BOX 802816 CHECK DATE: 12/16/14
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463202 31899 XJMIRD9C8 326.78 OFFICE SUITE
This Is your INVOICE Page 1 Of 1
e►Rt�L FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJMIRD9C8
Sales Rep: Brenda Wade Purchase Order: 31699
For Sales: (800)961-3355 Order Number: 741573915 Invoice Date: 12/10/14
Sales Fax: (800)433-9527 Order Date: 12/09/14 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)961-3355 Due Date: 01/09/15
Technical Support: (600)622-6965 83 01 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.doll.com Waybill Number. MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Terry Crockett
IN CITY OF CARMEL CARMEL POLICE DEPT
ONE CIVIC SQUARE 3400 W 131ST ST
CARMEL,IN 46032 ST DEPT
CARMEL,IN 460748267
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 A6591288 VLA OFFICE PRO PLUS 2013 EA 326.78 326.78
MfgPartNum:79P-04712
MfgName:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATION N elec dwnld only EA -- - -- - ——- -- - — - -
MfgPartNum:ELC
MfgName:DELL SOFTWARE
Ship.Wor Handlin $ 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 W W W.DELL.COM/PU ENVIRO FEE $ 0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 326.78
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing L.P.
Chicago Dell Marketing L.C. c/o Dell USA L.P. I,
IN SUM OF$
P. O. Box 802816
Chicago, IL 60680-2816
$326.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31899 XJM1RD9C8 2201-632.02 $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
m
Thursq ', e e 14
j !�4rno,�t}'rnmmimSi®�'!Ei
Street Commissioner
Title
II
Cost distribution ledger classification if
claim paid motor vehicle highway fund
h
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))
12/10/14 XJM1 RD9C8 $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
, 20
Clerk-Treasurer