HomeMy WebLinkAbout303344 09/26/16 r CAq
CITY OF CARMEL, INDIANA VENDOR: 00352760
® it ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****6,067.00*
49 � CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 303344
PO BOX 802816 CHECK DATE: 09/26/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 34095 XKIJJ4PJB 6,067.00 ESET SUPPORT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 •
DELL MARKETING LP ACCOUNTS PAYABLE VOUCHER
C/O-DELL USA LP IN SUM OF,$ 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.
$6,067.00 Payee
ON ACCOUNT OF:APPROPRIATION FOR Purchase Order#
Information Systems 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
34095 XK1JJ4PJ8 43-515:02 $6,067.00 I hereby crtify.that the attached invoice(s),or 9/4/16 XK1JJ4PJ8 $6,067.00
1202 101 1202 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
Thursday, September 08,2016 . .
Terry.Crockett
Director
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1:6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
This is your INVOICE Page 1 Of 1
L FID Number: 74-2616805 Customer Number: 98574231 Invoice Number:'- XKIJJ4PJ8
Sales Rep: MICHAEL SHARKEY Purchase Order: 34095
For Sales: (800)274-7799 Order.Number: 121617713 Invoice Date: 09/04/16
Sales Fax: (800)365-5329 Order Date: 08/31/16 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)274-7799 Due Date:. 10/04/16
Technical Support: (800)822-8965 6501 001 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number:
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
IN CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE 3 CIVIC SQ
CARMEL,IN 46032 CARMEL,IN 460322584
PLEASE REVIEW DELL'S TERMS 8 CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
600 600 A9167381 IN CITY OF CARMEL ESET ENDPOIN T SECURITY 500-999 1YR RNWL GO EA 6.22. 3,732.00
VT/ACAD
MfgPartNum:EES-GE-R1-G
MfgName:ESET
600 600 A9167379 IN CITY OF CARMEL ESET NOD32 W IN EXCHANGE 500-999 1YR RNWL G EA 2.44 1,464.00 -
OVT/ACAD - -
MfgPartNum:EXCH-GE-R1-G.
MfgName:ESET
100 100 A9167375 IN CITY OF CARMEL ESET SECURIT Y WIN 100-149U FILE SERVER LIC EA 8.71 871.00
1YR GOVT/ACAD
MfgPartNum:WFS-GE-R1-E
MfgName:ESET
EAV-32551270 EAV-34899142 EAV59364725000TE#033339910
Ship.Wor Handling $ 0.00
Subtotal $ -'6,067.00
FOR SHIPMENTS TO CALIFORNIA,:A STATE ENVIRONMENTAL FEE,OF UP T&$5 PER ITEM WILL BE ADDED TO INVOICE Taxable Tax -
S FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.PLEASE KEEP ORIGINAL BOX FOR ALL RETURN _ $ 0.00 $ 0.00
S.COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUB ENVIRO FEE $ 0.00
LIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 6,067.00-
DETACHAT LINE AND RETURN WITH PAYMENT
_
Ship.Wor Handling $ 0.00 -
` - Invoice Number. XKIJJ4PJ8 - -
Subtotal $ 6,067.00
Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number. 98574231 $ 0.00 $ .: 0.00.
Purchase Order. 34095 ENVIRO FEE $ 0.00
Order Number.:1216i7713
.. Invoice Total $ 6,067.00
MAKE CHECK PAYABLE/REMIT TO: ... .. .. _ $ -
DELL MARKETING L.P. .. $
C/O DELL USA L.P. - - $
PO BOX 802816 Balance Due $ 6,067.00
CHICAGO,IL.606802816 Amount Enclosed
ODOXKIJJ4PJ80000000006067650098574.2318