HomeMy WebLinkAbout301073 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367844
ONE CIVIC SQUARE MICROSOFT CORPORATION CHECKAMOUNT: $*****6,618.18*
CARMEL, INDIANA 46032 PO BOX 847255 CHECK NUMBER: 301073
DALLAS TN 75284-7255 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 USA-0772838 6,618.18 OTHER EXPENSES
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
376844
MICROSOFT Purchase Order No.
PO BOX 847255 Terms
DALLAS, TX 75284-7255 Due Date 7/18/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/18/2016 0772838 6,618.18
1 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
Microsoft Store
-; Microsoft
One Microsoft Way
Redmond WA 98052-7329
U.S.A
...�..._.____._ _. ________ _______________ ____�.,__. ..w.. . ____._._. INVOICE
Bill To Invoice# USA-0772838
USA-0000882739 Invoice Date 07/07/2016
City of Carmel Water Pollution Control Facility Terms Net 30
One Civic Square
Due Date 08/06/2016
Carmel,IN 46032
P.O.# W10007
USA
SBD Int Ref 74262
Ship To
City of Carmel Water Pollution Control Facility
Carmel Water Operations
3450 W 131stStreet
Carmel,IN 46074
USA
# j Description Qty Unit Price Line Amount
1 (SU3-00001)SP4128GB M 4GB SC EN/XD US/Canada Hdwr 6809.10 4,8S4.60 i
2 ( (PD9-00003)Srfc Dock c SC EN/XD/XX Hdwr 6 ! 159.99 i 959.94 I
3 (QC7-00001)SP4 Type Cover SC English US/Canada Hdwr Black 6 103.99 623.94
I
4 ; (PN7 00001)Bluetooth Mbl Mse3600 EN/XC/XX AMER Hdwr Black 6 29.95 179.70
j
Thank you for your business. Sub Total 6,618.18
Tax(0%) 0.00
Total $6,618.18
Check by US Mail:
Microsoft Corporation, PO Box 847034, Dallas,TX 75284-7034
Check by Courier:
Bank of America Lockbox Services, Microsoft Lockbox 847034, 1950 N.Stemmons Fwy.,Ste.5010, Dallas,TX 75207, United States
Wire Transfer:
Microsoft Corporation,Account Number:4427693449,ABA-Int'I Wire:026009593, ABA-Domestic ACH/EFT Routing:111000012 SWIFT Number(USD):
BOFAUS3N Tax ID:91-1144442
c/o Bank Of America, 901 Main Street, Dallas,TX,75202,United States
Terms&Conditions
Please refer to your purchasing agreement for payment terms. Acceptable payment methods are:ACH transfer,Bank Wire,and Check. Do not
send check payments to One Microsoft Way,Redmond,WA 98052 or to any physical Microsoft Store location. Checks not sent to the listed
bank address will result in undue delays in the receipt of payment.Late or incomplete payment may result in penalties. For questions about
this invoice,please contact Retail Stores Invoice Support via email at:rsinvsup@microsoft.com.
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