243278 03/18/15 v/ �,� CITY OF CARMEL, INDIANA VENDOR: 367844
is ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $*******103.99*
r. ?� CARMEL, INDIANA 46032 PO BOX 847255 CHECK NUMBER: 243278
9.`N,�roN�` DALLAS TN 75284 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 PR00030037 103.99 OTHER EXPENSES
Microsoft
PO Box 847255, Dallas,TX 75284-7255, USA
Remit Check Payments To: Electronic Payments: For OVERNIGHT delivery,send checks to:
Microsoft Corporation Microsoft Corporation Bank of America Lockbox Services
P.O. Box 847255 Account Number: 3751526199 Microsoft Lockbox 847255
Dallas,TX 75284-7255 ABA-International wires 026009593 1950 N.Stemmons Fwy, Ste. 5010
United States ABA-Domestic ACH/EFT 111000012(routing number) Dallas,TX 75207
SWIFT Number(USD$): BOFAUS3N United States
Tax ID: 91-1144442 Phone: (888) 509-0929
c/o Bank of America
901 Main Street
Dallas,TX 75202
United States
Carmel Waste Water Treatment Plant Invoice Date 03/09/2015
Paul Arnone
Attn: Accounts Payable/Paul Arnone Customer ID T11024
9609 Hazel Dell Parkway
Indianapolis, Indiana 46280 Invoice Number PRO0030037
United States
Remit Amount $ 103.99
Remit in US Dollars
i T11024 ( 03/09/2015 I Net 30 Days - T04/08/2015T S1476861PRO0030037
RS Merchandise - 1.00 129.99 129.99 (26.00) 103.99
Microsoft Type Cover 3 c SC English Hdwr Black
Subtotal 103.99
Tax Amount 0.00
Other Discount (0.00)
Remit in US Dollars Invoice Total $103.99
For internal use: 120115-1
For questions about this Invoice, please contact Retail Stores Invoice Support via email at rsinvsup@microsoft.com
To make a Visa, Mastercard or American Express credit card payment on this invoice, please go to this URL:
httf)s://www.MSInvoiceExchange.com
Page 1 of 1
VOUCHER # 155096 WARRANT # ALLOWED
376844 IN SUM OF $
MICROSOFT
PO BOX 847255 J
DALLAS, TX 75284-7255
4'
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
i
PR00030037 02-2308-00 $103.99
Depreciation
;I
i
i
I�
I
I
I
Voucher Total $103.99
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
376844
MICROSOFT Purchase Order No.
PO BOX 847255 Terms
DALLAS, TX 75284-7255 Due Date 3/11/2015
i
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/11/2015 PR00030037 $103.99
i
I
1
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 V Qfficer