HomeMy WebLinkAbout255908 03/01/16 %��� �� CITY OF CARMEL, INDIANA VENDOR: 367844
�' t�• ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $*****9,618.32*
•49` ,�?�: CARMEL, INDIANA 46032 PO BOX 847255 CHECK NUMBER: 255908
y;«oN� DALLAS TN 75284-7255 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4463201 USA0248334 8,416.03 HARDWARE
1701 4463201 USA0248334 1,202.29 HARDWARE
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ON ACCOUNT OF APPROPRIATION FOR
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PO Box 847255,®Ilas,TX 75284-7255,USA
Acceptable payment methods are: ACH transfer, Bank Wire, Credit Card and Check. For any payments received late or incomplete,
penalties may be charged as follows: A)A one-time late fee of 1% of the total invoice amount may be assessed or B)An ongoing interest
charge of 1% per month (12% per annum) or the maximum amount allowed by law, whichever is greater.
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Make Visa, Mastercard or American Express credit card payments at: Microsoft Corporation
ht`gas:U%vww.NiSInvolceExchanoe•con-, P.O. Box 847255
Dallas,TX 75284-7255
City of Carmel United States
Linda Harvey
Attention: Accounts Payable Note: For Overnight delivery
City of Carmel send checks to:
One Civic Plaza
Carmel,Indiana 46032 Bank of America Lockbox Services
United States Microsoft Lockbox 847255
1950 N. Stemmons FWY, Ste. 5010
Dallas,TX 75207
United States
Microsoft Corporation - c/o Bank of-America
Phone: (888) 509-0929 - -- . -- - ---
Account Number: 3751526199 901 plain Street
ABA-Intemational Wires: 026009593 Dallas,TX 75202 *GST#837106905 RT0001
ABA-Domestic-ACH/EFT: 111000012(routing #) United States (Canada Only)
SWIFT Number(USD$): BOFAUS3N l
Tax ID: 91-1144442 *GST#837106905 RT0001 For questions about this invoice,
(Canada Only) please contact Retail Stores
Invoice Support via email at
rsinvsup@microsoft.com
Per your purchasing agreement: Please pay the invoiced amount as defined by the invoice due date below.
Attention:Do NOT send payments by check to 1 Microsoft Way, Redmond, WA 98052 or to any physical Microsoft
Store location. Checks'not sent to the above listed addresses will result in undue delays ilii the receipt of payment. Late or
incomplete payment may result in penalties.
)79
USA-0000601897 02/16/2016 Net 30 Days 03/17/2016 33670 USA-0248334 $ 9,618.32
11121 1121.110111101 M- M
SP4128GB i5 4GB SC.EN/XD US/Canada Hdwr 8.00 899.10 7,192:80 (0.00) 7,192.80
S134 Type Cover SC English USICanada Hdwr Black 8.00 103.99' 831:92 (0.00)1 831:92
Comm Complete for Bus Warranty USD Surface Pro3 _ 8.00 249.00 1,992.00 (398.40)1 1.593.60
Subtotal 9,618.32
Tax Amount 0-00
Other Discount (0.00)
Remit in US Dollars Invoice Total $9,618.32
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