HomeMy WebLinkAbout256891 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******326.78*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 256891
PO BOX 802816
CHICAGO IL 60680-2816 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 XJWN41DF1 326:78 OTHER EXPENSES
VOUCHER # 157440 WARRANT # ALLOWED
73800 IN SUM OF $
DELL MARKETING L.P. j
C/O DELL USA L.P.
PO BOX 802816
CHICAGO, IL 60680-2816
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT i Audit Trail Code
1
i
XJWN41DF1 02-2308-00 $326.78 `
i'
Depreciation
11
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i
I
r
i'
Voucher Total $326.78 1
Cost distribution ledger classification if
claim paid under vehicle highway fund j
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 3/14/2016
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2016 XJWN41 DF1 $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
Date Officer
This is your INVOICE Page: 1 of 1
FID Number: 74-2616805 Customer Number: 126504599 Invoice Number: I XJWN41 DF1
Sales Rep: MICHAEL SHARKEY Purchase Order: S15876
For Sales: (800)981-3355 Order Number: 957329408 Invoice Date: 02/24/16
Sales Fax: (800)433-9527 Order Date: 02/24/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 03/25/16
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
CO Dell Online: httpJ/www.dell.com Waybill Number: MS-VIRTUAL
o
u
ro SOLD TO: SHIP TO:
o #BWNHKPV
CA #1265 0459 95# Duan Jarvis
-- o CARMEL WASTEWATER TREAT PLANT
CA TERRY CROCKETT 9609 HAZEL DELL PKWY
o INDIANAPOLIS,IN 46280-2935
r
r CARMEL WASTEWATER PLANT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number _ Description_
1 1 A8584533 VLA OFFICE PRO PLUS 2016 '` EA 326.78 326.78
MfgPartNum:79P-05582
MfgName:MICROSOFT CORPORATION
Ship.Wor Handling $ 0.00
=OR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 326.78
-BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tax:
S.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE,ONLINE CUSTOMER CA
RE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.CCWPUBLIC-ECARE TO A $ 0.00 $ 0.00
NSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 326.78
TERMS OF SALE
SEE BELOW INSTRUCTIONS FOR ACCESSING THE TERMS OF SALE APPLICABLE TO_YOUR_PURCHASE._
ON
PLEASE REVIEW THESE TERMS CAREFULLY,AS THEY CTAIN IMPORTANT INFORMATION ABOUT
YOUR RIGHTS AND OBLIGATIONS,AS WELL AS LIMITATIONS AND EXCLUSIONS.THE TERMS OF SALE REQUIRE THE
USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES,RATHER THAN JURY TRIALS OR CLASS
ACTIONS,IF YOU DO NOT AGREE WITH THESE TERMS,DO NOT ORDER/KEEP YOUR PRODUCT.
o NOTICE TO CUSTOMERS IN THE U.S.: Purchases of Dell products,software and services are governed by the
applicable Terms of Sale found at www.dell.com/terms
o NOTICE TO CUSTOMERS OUTSIDE THE U.S.: Different Terms of Sale applicable for certain Central American,
Caribbean & South American countries may be found at www.dell.com/la/TerminosCondiciones
o NOTA A CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados pafses
de Centroamerica,Caribe y Sud America puede enconrarlos en www.dell.com/la/TerminosCondiciones
Rev.2/16— — -- -- - - ---- — - — — - -- - -