HomeMy WebLinkAbout302564 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352760
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'.�; � .,•: ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******641.82*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 302564
PO BOX 802816 CHECK DATE: 08/31/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 XK19M6MC9 641.82 OTHER EXPENSES
VOUCHER # 166022 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
XK19M6MC9 01-7202-05 641.82
Voucher Total 641.82
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 8/26/2016
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 XK19M6MC9 641.82
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
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FID Number: 74-2616805 Customer Number: 066594944 Invoice Number: IXK19M6MC9
LL Sales Rep: MICHAEL SHARKEY Purchase Order: S16362
For Sales: (800)274-7799 Order Number: 116095255 Invoice Date: 08/17/16
Sales Fax: (800)365-5329 Order Date: 08/15/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)274-7799 Due Date: 09/16/16
For Technical Support: (800)822-8965 65 01 O 01 01 N Shipped Via: STANDARD GROUND
r Dell Online: httpl/www.dell.com Waybill Number:
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SOLD TO: SHIP TO:
#BWNHKPV ACCOUNTS PAYABLE
o #0665 9494 42# CARMEL WASTEWATER TREATMENT
0 9609 HAZEL DELL PKWY
m ACCOUNTS PAYABLE
INDIANAPOLIS,IN 46280-2935
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CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order• Shipped Item Number Description Unit Unit Price Amount
2 2 A9175842 CARMEL WASTEWATER AUTODESK AUT OCAD LT17 COM S/U ADD SEAT YR 320.91 641.82
ADV LIC 13M
MfgPartNum:05711-005532-T760-S13M-F17
MfgName:AUTODESK
SERIAL:559-90298528PRICE QUOTATION#:4000054728
_ - 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 641.82
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 W W W.DELL.COM/PUBLIC-ECARE TO AN $ 0.00 $ 0.00
SWERA VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 641.82
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 paises
de Centroamerica,Caribe y Sud America puede enconrarlos en www.dell.com/la/TerminosCondiciones
Rev.2/15