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250641 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 00352760 ® r. ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $***"2,992.62* Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 250641 +' ? PO BOX 802816 CHECK DATE: 10/21/15 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463202 32745 KJRDKFDN9 653.56 OFFICE PRO LICENSE 1202 4463202 33105 XJRJ19TF5 653.56 VLA OFFICE PRO PLUS 651 5023990 XJRR7R435 406.64 OTHER EXPENSES 651 5023990 XJRRJF189 1,278.86 OTHER EXPENSES This is your INVOICE Page 1 O(1 FID Number: 74-1616805 Customer Number: 98574231 Invoice Number: XJRDKFDN9 Sales Rep: MICHAEL SHARKEY Purchase Order: 32745 For Sales: (800)981-3355 Order Number: 875722295 Invoice Date: 08/20/15 Sales Fax: (800)433-9527 Order Date: 08/20115 Payment Terms: NET DUE 30 DAYS Customer Service: (800)981-3355 Due Date: 09/19/15 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 Lisa Stewart IN CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE IS DEPT CARMEL,IN 45032 ONE CIVIC SQUARE 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 2 2 A6591288 VLA OFFICE PRO PLUS 2013 EA 326.78 653.56 Mfg ParlNum:79P-04712 MfgName:MICROSOFT CORPORATION Ship.&/or Handling S 0.00 Subtotal $ 653.56 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 $ 653.56 DETACH AT LINE AND RETURN WITH PAYMENT Ship.8/or Handling $ 0.00 Invoice Number. XJRDKFON9 Subtotal $ 653.56 Customer Name: IN CITY OF CARMEL Taxable Tax Customer Number. 98574231 $ 0.00 S 0.00 Purchase Order: 32745 ENVIRO FEE $ 0.00 Order Number: 875722296 Invoice Total S 653.56 MAKE CHECK PAYABLE/REMIT TO: $ S DELL MARKETING L.P. CIO DELL USA L.P. $ PO BOX 802816 Balance Due $ 653.56 CHICAGO.IL.606802816 Amount Enclosed OOOXJRDKFDN9000000006535683009857H2316 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)) 08/20/15 KJRDKFDN9 Office Pro Lic. $653.56 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer 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 $653.56 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members _ 32745 I KJRDKFDN9 I 44-632.01 I $653.56 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 Thursda , Oc ber 15, 2015 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund This is your INVOICE Page 1 Of 1 FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: r—XJ—RR JF1 99 Sales Rep: MICHAEL SHARKEY Purchase Order: 515448 For Sales: (800)981-3355 Order Number: 887687859 Invoice Date: 09/16/15 Sales Fax: (800)433-9527 Order Date: 09/14/15 Payment Terms: NET DUE 30 DAYS Customer Service: (800)981-3355 Due Date: 10/16/15 Technical Support: (800)822-8965 8301 0 01 00 N Shipped Via: STANDARD GROUND Dell Online: www.dell.com Waybill Number: 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 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 A8547695 IN CARMEL ACRONIS BACKUP ADVAN CED UNIVERSAL V11.5 INCL AAP E EA 7278.86 1,278.86 _l SO LIC MfgPartNum:A3MNLPENSIIABUL35_US Mfg Name:ACRONIS Ship.&/or Handling $ 0.00 Subtotal $ 1,278.86 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 $ 1,278.86 111 This is your INVOICE Page 1 Of 1 FID Number: 7 4-261 680 5 Customer Number: 98574231 Invoice Number: XJRR7R435 Sales Rep: MICHAEL SHARKEY Purchase Order: S15448 )L For Sales: (800)981-3355 Order Number: 867682629 Invoice Date: 09/15/15 Sales Fax: (800)433-9527 Order Date: 09/14115 Payment Terms: NET DUE 30 DAYS Customer Service: (800)981-3355 Due Date: 10/15/15 Technical Support: (800)822-8965 8301 0 01 00 N Shipped Via: STANDARD GROUND Dell Online: www.dell.com Waybill Number: 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 462802935 PLEASE REVIEW DELL'S TERMS 8 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 A8551555 IN CITY OF CARMEL AUTODESK A36 0 TEAM CLD ANNL CLD SRV SUB W/ EA 114.33 114.33 B SUP MfgPartNum:988G1-NS4021-T749-VC MfgName:AUTODESK 1 1 A8551557 IN CITY OF CARMEL AUTODESK AC LT 2016 A/DT SUB W/B SUP EA 292.31 292.31 MfgPartNum:057H 1-W W6919-T229 MfgName:AUTODESK Ship.Wor Handling $ 0.00 Subtotal $ 406.64 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 $ 406.64 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 10/13/2015 CHICAGO, IL 60680-2816 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201! XJRRJF189 $1,278.86 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 i VOUCHER # 156450 WARRANT # ALLOWED 73800 IN SUM OF $ DELL MARKETING L.P. C/O DELL USA L.P. PO BOX 802816 CHICAGO, IL 60680-2816 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code XJRRJF189 01-7202-05 $1,278.86 R'�7R�135 01 moa-as X106. y So Voucher Total $4 Cost distribution ledger classification if claim paid under vehicle highway fund i This is your INVOICE Page 1 Of 1 tm/�A FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJRJ79TF5 Sales Rep: MICHAEL SHARKEY Purchase Order: 33105 For Sales: (800)981-3355 Order Number: 878328190 Invoice Date: 08/26/15 Sales Fax: (800)433-9527 Order Date: 08/25/15 Payment Terms: NET DUE 30 DAYS Customer Service: (800)981-3355 Due Date: 09/25/15 Technical Support: (800)822-8965 83 01 O 01 00 N Shipped Via: STANDARD GROUND Dell Online: www.dell.com Waybill Number: MS-VIRTUAL SOLD TO: SHIP TO: ACCOUNTS PAYABLE Terry Crockett IN CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE INFORMATION SYSTEMS CARMEL,IN 46032 3 CIVIC 50 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 2 2 A6591288 VLA OFFICE PRO PLUS 2013 EA 326 78 653.56 MfgPanNum:79P-04712 MfgName:MICROSOFT CORPORATION Ship.&/or Handling $ 0.00 Subtotal $ 653.56 FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL BE ADDED TOINVOICE Taxable Tax S FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.PLEASE KEEP ORIGINAL BOX FOR ALL RETURN $ 0.00 $ 000 S.COMPREHENSIVE,ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL COM/PU ENVIRO FEE $ 0.00 BLIC-SCARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER Invoice Total $ 653.56 ------------------- ------- --------------- DIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER city of Carmel FEDERAL EXCISE TAX EXEMPT 1 33105 ONE CIVIC SQUARE36-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AiP ------------ CARMEL,INDIANA 46032-2584 VOUCHER DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 ------------------SHIPPING LABELS ANDANY CORRESPONDENCE—_2 ----------- ------- ........ PURCHASE ORDER DATE DATE-RE66iiis6 -�iausrf REQUISITION_N01- VENDOR-DOR NO. DESCRIPTION-.- 8/19/2015 00352760 Office Pro CR DELL MARKETING LP Information Systems VENDOR C/O DELL USA LP SHIP 3 Civic Square PO BOX 802816 TO Carmel, IN 46032- CHICAGO IL 60680--2816 (317)571-2576 --------------- ---------- CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department.- 1202 Account: 44-632.02 Fund: 101 General Fund 2 Each A6591288 VLA Office Pro Plus 2013 $326.78 $653.56 Sub Total $653.56 Send Invoice To: Information Systems Quote No.686196065 "CR-McFeely and Reception" Terry Crockett 3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN ------- -- DUPLICATE ---------- -- - ------ DEPARTMENT ACCOUNTF---------- PROJECT ------P--R--O----J--E---C--T--ACCOUNT AMOUNT - PAYMENT $653.56 SHIPPING INSTRUCTIONS A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. SHIP PREPAID. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED, 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. THIS APP RIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY LE D i r,)d t r DOCUMENT CONTROL No. 33105 CLERK-TREASURER 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 08/26/15 I XIR119TF5 I I $653.56 1202 101 1 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 VOUCHER NO. WARRANT NO. _ ALLOWED 20 DELL MARKETING LP C/O DELL USA LP IN SUM OF $ PO BOX 802816 CHICAGO, IL 60680-2816 $653.56 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33105 I XJR119TF5 I 44-632.02 I $653.56 1 hereby certify that the attached invoice(s), or 1202 101 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 Thursday, October 15, 2015 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund