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Home My WebLink About243770 03/31/15 ' CITY OF CARMEL, INDIANA VENDOR: 369104 ® ONE CIVIC SQUARE MICROSOFT CHECK AMOUNT: S"""`103.08' i' CARMEL, INDIANA 46032 PO BOX 842103 CHECK NUMBER: 243770 DALLAS TX 75284-2103 CHECK DATE: 03/31/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 24698 PR00030594 103.08 CHARGERS --- -- ------ ---Microsof PO Box 8,47255, Dallas,TX 75284-7255, UE xceptable payment methods are: ACH transfer, Bank Wire, Credit Card and Check. For any payments received late or incomplete, enalties may be charged as follows: A) A one-time late fee of 1% of the total invoice amount may be assessed or B) An ongoing interest large of 1% per month (12% per annum) or the maximum amount allowed by law, whichever is greater. Make Visa, Mastercard or American Express credit card payments at: Microsoft CorporationP.O. Box 847255 https://www.MSInvoiceExchange.com Dallas, TX 75284-7255 United States Carmel Fire Department Note: For Overnight delivery Adam Harrington send checks to: Attn: Accounts Payable 2 Carmel Civic Square Bank of America Lockbox Services Carmel, Indiana 46032 Microsoft Lockbox 847255 United States 1950 N. Sternmons FWY, Ste. 5010 Dallas,TX 75207 United States Phone: (888) 509-0929 Microsoft Corporation c/o Bank of America Account Number: 3751526199 901 Main Street *GST#837106905 RT0001 ABA-International Wires:-026009593 Dallas,-TX 75202 (Canada Only) ABA-Domestic ACH/EFT: 111000012 (routing #) United States SWIFT Number (USD$): BOFAUS3N For questions about this invoice, Tax ID: 91-1144442 *GST#837106905 RT0001 please contact Retail Stores (Canada Only) Invoice Support via email at rsinvsup@microsoft.com er your purchasing agreement: Please pay the invoiced amount as defined by the invoice due date below. Mention: Do not send payments by CheCk to 1 Microsoft Way, Redmond,WA 98052 or to any physical Microsoft tore location. Checks not sent to the above listed addresses will result in undue delays in the receipt of payment. Late or icomplete payment may result in penalties. T14616 03/25/2015 Net 30 Days 04/24/2015 24698 PR00030394 RS Merchandise 1.00 39.99 39.99 (0.00) 39.99 Microsoft 24WPower Supply-WinRT SC EN/XD/ES Hdwr RS Merchandise 1.00 79.99 79.99 (16.90) 63.09 Microsoft 36W Pwr Supp-Srf Pro3 a SC EN/XD/ES Hdwr Subtotal 103.08 Tax Amount 0.00 Other Discount (0.00) Remit in US Dollars Invoice Total $103.08 For internal use: 120115-! Paqe 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Microsoft IN SUM OF$ PO Box 847255 Dallas, TX 75284-7255 $103.08 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 24698 PR00030594 42-370.00 $103.08 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 t which charge is made were ordered and received except MAR 3 0 2015 lima 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) PR00030594 $103.08 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