HomeMy WebLinkAbout302884 09/12/16 "qy\ CITY OF CARMEL, INDIANA VENDOR: 00352760
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ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $***`***980.34*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 302884
PO BOX 802816 CHECK DATE: 09/12/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463202 33661 XK19RK629 980.34 VLA OFFICE PRO PLUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DELL MARKETING LP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DELL USA LP IN SUM OF$ CITY OF CARMEL
PO BOX 802816 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60680-2816 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$980.34 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33661 XK19RK629 44-632.02 $980.34 1 hereby certify that the attached invoice(s),or 9/1/16 XK19RK629 $980.34
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 02,2016
Mike Hollibaugh
Director
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
,20
st distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
■� This is your INVOICt rage: i or T
FID Number: 74-2616805 Customer Number: 120719074 Invoice Number: IXK19RK62.9
Sales Rep:MICHAEL SHARKEY Purchase Order: 33661
For Sates: (800)274-7799 Order Number: 117115151 Invoice Date: 08/17/16
Sates Fax: (800)3655329 Order Date: 08/17/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)2747799 Due Date: 09/16/16
For Technical Support: (800)822.8965 65 01 O 01 01 N Shipped Via: STANDARD GROUND
s Dell Online: httpJA%wwAell.com Waybill Number: MS-VIRTUAL
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in
�..s SOLD TO: SHIP TO:
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c 111207 1907 430 TERRY CROCKETT
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CITY OF CARMEL
a TERRYCROCKETT 1 CIVIC SQ
CARMEL,IN 46032-2584
CITY OF CARMEL
1 CMC 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
3 3 A8584533 VLA OFFICE PRO PLUS 2016 EA 326.78 980.34
MfgPartNum:7912-05582
MfgName:MICROSOFT CORPORATION
Ship.Wor Handlin $ 00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 980.34
L BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tac
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.COMMUBLIGECARE TO AN $ 0.00 $ 0.00
SWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 980.34
DETACH AT PERF AND RETURN WITH PAYMENT Ship.&/or HandliM— 0.00
Subtotal $ 980.34
Taxable: Tax:
Invoice Number: XK19RK629 $ 0.00 $ 0.00
Customer Name: CITY OF CARMEL ENVIRO FEE $ 0.00
MAKE CHECK PAYABLE/REMIT TO: Customer Number: 120719074 Invoice Total $ 980.34
Purchase Order. 33661
DELL MARKETING L.P. Order Number: 117115151 $
CIO DELL USA L.P.
PO BOX 802816
CHICAGOJL 60680-2816 Balance Due 980.34
ttllrrllunlluin611undri6rinnllrllunrllrllnrlluf Amt.Enclosed $
(Rev 2/15) OOOXK19RK62900000000980346501207190747
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