244690 4 /29/2015 CITY OF CARMEL, INDIANA VENDOR: 00352760
Jai Ff
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $"""'686.47'
rq CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 244690
9y/foN, PO BOX 802816 CHECK DATE:, 04/29/15
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 XLTNPDRN62 310.40 OTHER EXPENSES
1192 4463202 XLNX43WT4 376.07 SOFTWARE
This is your INVOICE Page 1 Of 1
D/ifW`•L FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJNX43WT4
Sales Rep: Brenda Wade Purchase Order: 32736
For Sales: (800)981-3355 Order Number: 812165112 Invoice Date: 04/26/15
Sales Fax: (800)433-9527 Order Date: 04/22/15 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 05/26/15
Technical Support: (800)822-8965 8301 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Lisa Stewart
IN CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE 1 CIVIC SQ
CARMEL,IN 46032 DOCS
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 A8308136 VLA ACROBAT PRO DC 2015 LICENS E UNIVERSAL ENGLISH PERPETUAL EA 376.07 376.07
MfgPartNum:65258634AF01A00
MfgName:ADOBE SYSTEMS
S#LIC
Ship.Wor Handling $ 0.00
Subtotal $ 376.07
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 $ 376.07
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing LP
IN SUM OF $
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816
$376.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1192 XJNX43WT4 I 44-632.02 I $376.07
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
i
Monday, April 27, 2015
I
Director
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))
04/26/15 XJNX43WT4 Adobe Acrobat Pro DC-David $376.07
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
This is your INVOICE Page 1 Of 1
`. FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJNPDRN62
Sales Rep: Brenda Wade Purchase Order: S15005
For Sales: (800)981-3355 Order Number: 805448780 Invoice Date: 04/13/15
Sales Fax: (800)433-9527 Order Date: 04/09/15 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 05/13/15
Technical Support: (800)822-8965 8301 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Duane Jarvis
IN CITY OF CARMEL CARMEL WASTE WATER TREATMENT P
ONE CIVIC SQUARE 9609 HAZEL DELL PKWY
CARMEL,IN 46032 INDIANAPOLIS,IN 462602935
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 A6591502 VLA VISIO PRO 2013 EA 310.40 310.40
MfgPartNum:D87-05994 -
MfgName:MICROSOFT CORPORATION
Ship.Wor Handling $ 0.00
Subtotal $ 310.40
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
ELIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 310.40
i
VOUCHER # 155366 WARRANT# ALLOWED
73800 IN SUM OF $
DELL MARKETING L.P. i
C/O DELL USA L.P. I
PO BOX 802816 f
CHICAGO, IL 60680-2816
Carmel Wastewater Utility
i ON ACCOUNT OF APPROPRIATION FOR
I
Board members
i ,If
PO# INV# ACCT# AMOUNT Audit Trail Code
1
XJNPDRN62 01-7202-05 $310.40
r
i
i
I
Voucher Total $310.40
Cost distribution ledger classification if l'
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
73800
DELL MARKETING L.P. Purchase Order No.
C/O DELL USA L.P. Terms
PO BOX 802816 Due Date 4/21/2015
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2015 XJNPDRN62 $310.40
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 Officer