HomeMy WebLinkAbout257867 04/26/16 1y pf C�q�F
CITY OF CARMEL, INDIANA VENDOR: 073800
J` \{ ONE CIVIC SQUARE DELL MARKETING L.P.-DO NOT USE CHECK AMOUNT: S••""""'980.34•
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 257867
'M,��oN�o'• PO BOX 802816 CHECK DATE: 04/26/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 XJWT2RTP7 980.34 OTHER EXPENSES
VOUCHER # 165108 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
I
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJWT2RTP7 02-2308-00 $980.34
Depreciation
ti
i
Voucher Total $980.34
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 4/12/2016
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 XJWT2RTP7 $980.34
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
`1119/ C -e�`-
Date Officer
Thts is your INVVIGt Nage: 1 of 1
FID Number: 74-2616805 Customer Number: 120719074 Invoice Number: I XJWT2RTP7
Sales Rep: MICHAEL SHARKEY Purchase Order: S15925
For Sales: (800)981-3355 Order Number: 962154668 Invoice Date: 03/09/16
Sales Fax: (800)433-9527 Order Date: 03/09/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 04/08/16
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
Dell Online: httpllwww.delf.com Waybill Number: MS-VIRTUAL
0
ut
r SOLD TO: SHIP TO:
C3 #BWNHKPV Terry Crockett
o #1207 1907 43#
0 CARMEL WASTE WATER TREATMENT P
TERRY CROCKETT 9609 HAZEL DELL PKWY
u INDIANAPOLIS,IN 46280-2935
o CITY OF CARMEL
1 CIVIC SQ
CARMEL IN 46032-2584
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
3 3 A8584533 VLA OFFICE PRO PLUS 2016 EA 326.78 980.34
Mfg PartN um:79P-05582
MfgName:MICROSOFT CORPORATION
^Ship.Wor Handling $~ r0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 980.34
L 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.COM/PUBLIC-ECARE TO A $ 0.00 $ 0.00
NSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 980.34
TERMS OF SALE
SEE BELOW INSTRUCTIONS FOR ACCESSING THE TERMS OF SALE APPLICABLE TO YOUR PURCHASE.
PLEASE REVIEWTHESETERMS CAREFULLY,AS-THEY CONTAIN 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.2/15