HomeMy WebLinkAbout300956 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 073800
ONE CIVIC SQUARE DELL MARKETING L.P.-DO NOT USE CHECK AMOUNT: $......*326.78*
r' CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 300956
BOX 802816 CHECK DATE: 07/25/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 XJXT3KCK9 326.78 OTHER EXPENSES
VOUCHER # 165639 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XJXT3KCK9 02-2308-00 326.78
Depreciation
Voucher Total 326.78
Cost distribution ledger classification if
claim paid under vehicle highway fund
This is your INVOICE Page: 1 of 1
L FID Number: 74-2616805 Customer Number: 066594944 Invoice Number: =T3KCK9
Sales Rep: MICHAEL SHARKEY Purchase Order: S16226
For Sales: (800)274-7799 Order Number: 996283400 Invoice Date: 06/22/16
Sales Fax: (800)365-5329 Order Date: 06/22/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)274-7799 Due Date: 07/22/16
For Technical Support: (800)822-8965 65 01 O 01 01 N Shipped Via: STANDARD GROUND
+` Dell Online: httpJ/vwwd.dell.com Waybill Number: MS-VIRTUAL
CO
0
SOLD TO: SHIP TO:
N #BWNHKPV
w #0665 9494 42# Duane Jarvis
o CARMEL WASTEWATER TREATMENT
w ACCOUNTS PAYABLE 9609 HAZEL DELL PKWY
m INDIANAPOLIS,IN 46280-2935
N
CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
PLEASE REVIEW IMPORTANTTERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
-Order- Shipped Iteni-Number ---- - - —Description - - __ _Unit. _,_Unit Price _ Amount
1 1 A8584533 VLA OFFICE PRO PLUS 2016 EA 326.78 326.78
MfgPartN um:79P-05582
MfgName:MICROSOFT CORPORATION
Ship.Wor Handling $ 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 326.78
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 CAR
E INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COWPUBLIC-ECARE TO AN $ 0.00 $ 0.00
SWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 326.78