HomeMy WebLinkAbout247215 07/15/15 3CITY OF CARMEL, INDIANA VENDOR: 00352760
i ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $•***'2,614.24*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 247215
9y/roN PO BOX 802816 CHECK DATE: 07/15/15
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 463202 32555 XJPPRPCD7 2,614.24 MS OFFICE
This is your INVOICE Page: 1 of 1
FID Number: 74-2616805 Customer Number: 101652807 Invoice Number: XJPPRPCD7
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Sale ss Rep: MICAH KLESEL Purchase Order: 32555
mr),04011111 For!Sales: (800)981-3355 Order Number: 848220113 Invoice Date: 05/28/15
Sales Fax: (800)433-9527 Order Date: 06/26/15 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 07/28/15
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
i` Dell Online: http://www.dell.com Waybill Number: MS-VIRTUAL
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SOLD TO: SHIP TO:
w #BWNHKPV
`O #1016 5280 759 Terry Crockett
o CITY OF CARMEL
IN-L CITY OF CARMEL 3400 W 131ST ST ST DEPT
a% WESTFIELD,IN 46074-8267
1
0 3400 W 131ST Si
ST DEPT
WESTFIELD,IN 46074
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
8 - — -8- - A6591288- --VLA OFFICE PRO PLUS 2013 --EA 326.78 --21-614.24-
MfgPartNum:79P-04712
MfgName:MICROSOFT CORPORATIO4
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA - -
MfgPartNum:ELC
MfgName:DELL SOFTWARE
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-- ----- - — --- - - - - - - Ship.-&/oirHandling ----
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 2,614.24
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 $ 2,614.24
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-RIGHT-SAND-OBLIGA-T-IONS,,-AS WELLAS-LIMITATIONS-AND-EXC-L-USIONS-THE-TERMS OF-SALE-REQUIRE,TTHE
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 b the
P � g Y
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/TerminosCondiciones
o NOTA A CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados pafses
de Centroamerica,Caribe y Sud America puede enconrarlos en www.dell.com/la/TerminosCondiciones
_ Rev.2/15
VOUCHER NO. WARRANT NO.
Dell Marketing L.P. ALLOWED 20
Chicago Dell Marketing L.C. c/o Dell USA L.P.
IN SUM OF$
P. O. Box 802816
Chicago, IL 60680-2816
---$2-1614-.24—
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32555 I XJPPRPCD7 12201-632.02 $2,614.24 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
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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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/28/15 XJPPRPCD7 $2,614.24
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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