HomeMy WebLinkAbout256105 03/04/16 CITY OF CARMEL, INDIANA VENDOR: 00352760
1 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******138.54*
s• 'Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 256105
'Mi�oN r PO BOX 802816 CHECK DATE: 03/04/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 XJWKC8X34 138.54 OFFICE SUPPLIES
L
Voucher No. Warrant No.
352760 Dell Marketing L.P. Allowed 20
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816 In Sum of$
$ 138.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 XJWKC8X34 4230200 $ 138.54 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
February 22, 2016
Signature
$ 138.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1;
This is your INVOICE Page 1 Of 1
FID Number: 74-2616805 Customer Number: 129430817 Invoice',Number:- XJWKCaXA
Sales Rep: BLANCA LLAMAS Purchase Order: 3353
For Sales: (800)981-3355 Order Number: 954384638 Invoice Data. 021,16/16
Sales Fax: (800)433-9527 Order Date: 02/16!16 Payment Terms: NET DUE 30 DAY
Customer Service: (800)981-3355 Due Date: 03/17/16
Technical Support: (800)822-8965 83 01 0 01 00 N Shipped Via: UPS COMMERCIAL
Dell Online: www.dell.com Waybill Number: RV19130321935992
SOLD TO: C SHIP TO:
ACCOUNTS PAYABLE III RECEIVING DEPT
CARMEL CLAY PARKS&RECREATIONFEB 17 2016 CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST ADMINISTRATION OFFICE
CARMEL,IN 460323455 1411 E 116TH ST
DV: CARMEL,IN 460323455
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/pollcv OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
6 6 470-AANJ Dell Adapter-DlsplayPort to VGA EA 23.09 138.54
DISCOUNT(S)AND/OR CO
Ship.Wor Handling $ 0.00
Subtotal $ 138.54
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: _ ?$ ht _.138 54