HomeMy WebLinkAbout301661 08/08/16 i Coq -
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CITY OF CARMEL, INDIANA VENDOR: 00352760
I; ® ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******381.00*
r Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 301661
PO BQX 802816 CHECK DATE: 08/08/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XKllC2PJ5 381.00 OTHER EXPENSES
VOUCHER # 162200 WARRANT# ALLOWED
352760 IN SUM OF $
DELL MARKETING L.P.**
PO BOX 802816
CHICAGO, IL 60680-2816
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
XK11C2PJ5 01-6200-06 381.00
Voucher Total 381.00
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
352760
DELL MARKETING L.P.** Purchase Order No.
PO BOX 802816 Terms
CHICAGO, IL 60680-2816 Due Date 7/30/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2016 XK11 C2PJ5 381.00
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
Order. Shipped - Item Number Description - Unit Unit Price Amount
1 1 A8308136 VLA ACROBAT PRO DC 2015 LICENSE UNIVERSAL ENGLISH PERPEB#AL 381.00 381.00
MfgPartNum:65258634AF01A00
MfgName:ADOBE SYSTEMS
S#LIC
Ship.Wor Handling $ 0.00
OR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 381.00
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH,E Taxable: Tax:
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CAR $ 0.00 $ 0.00
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO AN
IWERA VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 381.00
DETACH AT PERF AND RETURN WITH PAYMENT Ship.Wor Handling 0.00
Subtotal $ 381.00
Taxable: Tax:
Invoice Number: XK11C2PJ5 $ 0.00 $ 0.00
Customer Name: CITY OF CARMEL ENVIRO FEE $ 0.00
MAKE CHECK PAYABLE/REMIT TO: Customer Number: 120719074 Invoice Total $ 381.00
Purchase Order: VU1o009
DELL MARKETING L.P. Order Number: 101108295 $
C/O DELL USA L.P. $
PO BOX 802816
CHICAGO,IL 60680-2816 Balance Due 381.00
Amt.Enclosed $ 40
(Rev 2/15) OOOXK11C2PJ500000000381006501207190747
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