HomeMy WebLinkAbout303704 09/30/16 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352760
CHECK AMOUNT: $****"'361.17'
ONE CIVIC SQUARE DELL MARKETING LP
s ,=a CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 303704
v PO BOX 802816 CHECK DATE: 09/30/16
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 34098 XKIJP8NJ2 361.17 WINDOWS 10 UPGRADE LI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALL .WED 20 ACCOUNTS PAYABLE VOUCHER
DELL MARKETING LP
C/O DELL USA LP INsUMoI=.$ 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.
Payee
$361.17 .
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# (of note attached invoice(s)or bill(s)) AMOUNT
34098 :XK1JP8NJ2: 44-632.02 $361.17 1 hereby certify.that the attached invoice(s),or 9/6/16 XK1JP8NJ2 $361.17
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
Friday, September 23, 2016
Terry.Crockett
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
This is your INVOICE Page: 1 of 1
FID Number: 74-2616805 Customer Number: 120719074 Invoice Number: IXKIJPBNJ2
Sates Rep: MICHAEL SHARKEY Purchase Order: 34098
For Sales: (800)274-7799 Order Number: .123341635 Invoice Date: 09106/16
Sales Fax: (800)365.5329 Order Dale: 09/06/16 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)274-7799 Due Date: 10/06/16
For Technical Support: (800)822-8965 65 01 001 01 N Shipped Via: STANDARD GROUND
m Dell Online: httpllwnw Aell.com Waybill Number: MS-VIRTUAL
0
ut
y SOLD TO:#120077 1 1907 43# SHIP TO:
#B TERRY CROCKETT
907
c CITY OF CARMEL
o TERRY CROCKETT 3 CIVIC SQ
0
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 A8511150 VLA WINDOWS PRO 10 UPGRADE EA 120.39 361.17
MfgPartNum:FQC-09551
MfgName:MICROSOFT CORPORATION
Ship.Wor Handling $ 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 361.17
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tax:
5.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CAR
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT W W W.DELL.COMIPUBLIC-SCARE TO AN $ 0.00 $ 0.00
SWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 361.17
DETACH AT PERF AND RETURN WITH PAYMENT Ship.Wor Handling
_ 0.00
Subtotal $ 361.17
Taxable: Tax
Invoice Number: XKIJP8NJ2 $ 0.00 $ 0.00
Customer Name: CITY OF CARMEL ENVIRO FEE $ 0.00
MAKE CHECK PAYABLEIREMIT TO: Customer Number. 120719074 Invoice Total $ 361.17
Purchase Order: 34098
DELL MARKETING L.P. Order Number: 123341635
C/O DELL USA L.P.
PO BOX 802816 $
CHICAGO,IL 60680-2816 Balance Due 361.17
liiiiiiiiiiiiriirruriiilrrinrrilrilrAmt.Enclosed $
Rev 2/15) GGOXKlJP8NJ20D0!]0000361 176501207190749