HomeMy WebLinkAbout258122 04/29/16 a! �• CITY OF CARMEL, INDIANA VENDOR: 00352760
`\ CHECK AMOUNT: $*******310.40*
.� ® ,• ONE CIVIC SQUARE DELL MARKETING LP
y =Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 258122
MiTON�. PO BOX 802816 CHECK DATE: 04/29/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463202 XJX4J29C9 310.40 SOFTWARE
VOUCHER NO. WARRANT NO.
ALLOWED 20
"(0
IN SUM OF $
Y
00ACO- 0 VL
$
ON ACCOUNT OF APPROPRIATION FOFR,.
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# I hereby certify that the attached invoice(s),
x{U3 207. 3 le)• p or bill(s) is (are) true and correct and that
���w4te the materials or services itemized thereon
for which charge is made were ordered and
received except
20 l�
SignattA
7
Cost distribution ledger classification if
Title
claim paid motor 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 service rendered, by
whom., rateb'per-"day, number of hours, rate per hour, number of:units, price per unit, etc.
Payee
(o �e�t u5� L� Purchase Order No.
Date,``Due
Invoice Invoice Description Amount
'Pate Number (or note attached invoice(s) or bill(s))
' twk`L t'SAw41(t Q&0'r 3 to
Total \� •��
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
�uia�ayuw ���vvw� ••y.. ••_ ,
FID Number: 74-2616805 Customer Number: 120719074 Invoice Number: XJX4J29C9
�ft` Sales Rep: MICHAEL SHARKEY Purchase Order: 33934
For Sales: (800)981-3355 Order Number: 972546275 Invoice Date: 04/11/16
Sales Fax: (800)433-9527 Order Date: 04/11/16 Payment Terrms: NET DUE 30 DAYS
e.. For Customer Service: (800)981-3355 Due Date: 05/11/16
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
+` Dell Online: httpl/www.dell.com Waybill Number: MS-VIRTUAL
Cc
0
SOLD TO: SHIP TO:
!BWNHKPV Ter Crockett
c #1207 1907 43# CITY OF CARMEL
0
TERRY CROCKETT ENGINNERING 1 CIVIC SQ
w CARMEL,'IN 46032-2584
N
CD 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
1 1 A8584541 VLA VISIO PRO 2016 EA 310.40 310.4-0
MfgPartNum:D87-07312
MfgName:MICROSOFT CORPORATION
t:3 .1. ,�
12�'CEIVFD r�
1 g�
�.� AP 22016 �'
ARM�L
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1 1 f�67�
—Ship.&/or Handling $ 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 310.40
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.COWPUBLIC-ECARE TO A $ 0.00 $ 0.00
NSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 310.40
TERMS OF SALE
SEE BELOW INSTRUCTIONS FOR ACCESSING THE TERMS OF SALE APPLICABLE TO YOUR PURCHASE.
PLEASE REVIEW THESE TERMS 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