HomeMy WebLinkAbout254088 02/05/16 FQq
E• CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP
CHECK AMOUNT: $********49.99*
s? )� CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 254088
'*,rsoN PO Box 802616 CHECK DATE: 02/05/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 XJW8D77MI 49.99 OFFICE SUPPLIES
This Is your INVOICE for your Refurbished Item Page 1 Of 1
`FID Number: 74-2616805 Customer Number: 129430817 In voice,Numlieryl XJINBD7.7M1i
;.• €
Sales Rep: BLANCA LLAMAS Purchase Order: XX3221
For Sales: (800)981-3355 Order Number: 944384326 Invoice/Datea01/19l1fi
g t';
Sales Fax: (800)433-9527 Order Date: 01/18/16 Payment Terms: NET DUE'30 S
Customer Service: (800)981-3355 Due Date: 02/18/16
Technical Support: (800)822-8965 83 03 O 01 00 N Shipped Via: UPS COMMERCIAL
Dell Online: www.dell.com Waybill Number:
SOLD TO: Ai��h'+ �f xr,Fj �J SHIP TO:
ACCOUNTS PAYABLE RECEIVING DEPT
CARMEL CLAY PARKS&RECREATION JAN 19 2 016 CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST ADMINISTRATION OFFICE
CARMEL,IN 460323455 1411 E 116TH ST
CARMEL,IN 460323455
BY
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES ATwww.delf.com/us/polic OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
1 1 053N4 Power Supply,265W,Medium Tower,Active Power Factor Correctio EA 49.99 49.99
n,Latin/Latin America
1 1 11725 . Warranty Longer of 90 Days or Remainder of System Warranty/ EA
Svc Contract.21 Day Return.Parts may be Reconditioned.
DISCOUNT(S)AND/OR CO
Ship.&/or Handling $ 0.00
Subtotal $ 49.99
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 i r� �i46!
ACCOUNTS.PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
352760 Dell Marketing L.P. Terms
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/19/16 XJW8D77M1 Computer Part xx3221 $ 49.99
Total $ 49.99
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.
352760 Dell Marketing L.P. i Allowed 20
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816 I In Sum of$
$ 49.99
I
I
ON ACCOUNT OF APPROPRIATION FOR j
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 XJW8D77M1 4230200 $ 49.99 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
January 27, 2016
Signature
$ 49.99 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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