HomeMy WebLinkAbout249228 09/09/15 �4q .
CITY OF CARMEL, INDIANA VENDOR: 00352760
j; ® ONE CIVIC SQUARE DELL MARKETING LP
CHECK AMOUNT: S"""'326.78`
i° CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 249228
Po BOX 802816 CHECK DATE: 09/09/15
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 XJRJ8DF18 326.78 OTHER EXPENSES
This is your INVOICE Page 1 Of 1
FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJRJ8DF18
Sales Rep: MICHAEL SHARKEY Purchase Order: S15402
For Sales: (800)981-3355 Order Number: 878815030 Invoice Date: 08/26/15
Sales Fax: (800)433-9527 Order Date: 08/26/15 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 09/25/15
Technical Support: (800)822-8965 8301 O 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
IN CITY OF CARMEL CARMEL WASTE WATER TREATMENT P
ONE CIVIC SQUARE 9609 HAZEL DELL PKWY
CARMEL,IN 46032 INDIANAPOLIS,IN 462802935
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
Mfg Name.MICROSOFT CORPORATION
Ship.Wor Handling $ 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 WWW.DELL.COM/PU ENVIRO FEE $ 0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 326.78
DETACH AT LINE AND RETURN WITH PAYMENT
Ship.&/or Handling $ 0.00
Invoice Number: XJRJ8DF18 Subtotal $ 326.78
Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number: 98574231 $ 0.00 $ 0.00
Purchase Order: 515402 ENVIRO FEE $ 0.00
Order Number: 878815030
Invoice Total $ 326.78
MAKE CHECK PAYABLE/REMIT TO: $
$
DELL MARKETING L.P.
C/0 DELL USA L.P.
PO BOX 802816 Balance Due $ 326.78
CHICAGO,IL.606802816 Amount Enclosed
OOOXJRJ8DF1800000000326788300985742317
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 9/1/2015
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/1/2015 XJRJ8DF18 $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
9 A//s C�^-°(Y-I -
Date Officer
VOUCHER # 156206 WARRANT # i ALLOWED
73800 IN SUM OF $
DELL MARKETING L.P.
i
C/O DELL USA L.P.
PO BOX 802816
CHICAGO, IL 60680-2816
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJRJ8DF18 02-2308-00 $326.78
Depreciation
I
Voucher Total $326.78
Cost distribution ledger classification if
claim paid under vehicle highway fund