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HomeMy WebLinkAbout305950 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352760 s ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $****18,391.00* .�; CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 305950 '«iTo PO BOX 802816 CHECK DATE: 12/12/16 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4463202 10125264903 381.00 SOFTWARE 1202 4351502 34283 10130416900 18,010.00 MS VDA SUBSCRIPTIONS 00 T 0 O « S_ § p I O p m O \ 2 z 03 a D 0 x r- 2 z $ / 0 O « E m \ % � ° / k / R . ƒ \ 9 a % $ [ § m O § :3n jo / O r 0 %' \ 0 (Dt -n > / § § § =. q 3 o - CL ~ z a p 2 > 2 p CD 4A 3 m \ \ | 5 } i 2 9 - 2 > % o I e 0 CD 0 \ Cr o m 9 2] / M �_ } ; R » 3CD CL / k n C . 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FID Number:74-2616805 One Dell Way For Sales: (800)274-7799 invoice Round Rock, TX 78682 Customer Service:(800)274-7799 Technical Support:(800)274-7799 Dell Online:http:/Avww.dell.com BILL TO: SHIP TO: IN CIN OF CARMEL 22 00 Lf L{L 320 7 CITY ENGINEERING OFFICE ACCOUNTS PAYABLE RECEIVING DEPT ONE CIVIC SQUARE CITY OF CARMEL CARMEL,IN 46032-2584 1 CIVIC SQ CARMEL,IN 46032-7569 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10125264903 Customer No: 98574231 Order No: 144518484 Page 1 of 1 Purchase Order: 34312 Waybill Number: VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 11/10/2016 Due Date: 12/13/2016 Sales Rep: ABRAHAM DELGADO Invoice Date: 11/13/2016 Shipped Via: Item Number Description Qty Unit Unit Price Amount A8308136 VLA ACROBAT PRO DC 2015 LICENSE UNIVERSAL ENGLISH PERPETUAL 1 EA 381.00 381.00 MfgPartNum:65258634AF01A00 MfgName:ADOBE SYSTEMS S#LIC Ship To Attention:Terry Crockett TCrockeft@carmel.in.gov USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total. $ 381.00 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.WorHandling: $ 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAYAT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE. $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 381.00 Invoice Total: Is 381.00 ............................................................................................................................................................ DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10125264903 USD ML F MC Customer Name:IN CITY OF CARMEL Sub-Total: $ 381.00 Customer No: 98574231 Ship.&/or Handling: $ 0.00 PO No: 34312 ENVIRO FEE: $ 0.00 Order Number: 144518484 Taxable: $ a 00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 $ 381.0 Dell Marketing L.P. C/O Dell USA L.P. Invoice Total: $ 381.00 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 381.00 Amount Enclosed. 0101252649030000000038100000000985742316 Quote Summary_736222433 Page I of 2 QUOTATION Quote#: 736222433 Customer#: 98574231 Contract#: 70137 CustomerAgreement#: Dell Std Terms Quote Date: 11/01/2016 Date: 11/1/2016 Customer Name: CITY OF CARMEL Thanks for choosing Dell! Your quote is detailed below; please review the quote for product and informational accuracy. If you find errors or desire certain changes please contact your sales professional as soon as possible. Sales Professional Information SALES REP: ABRAHAM DELGADO PHONE: 1800-8057545 Email Address: Abraham Delgado0i)Dell.com Phone Ext: 5138251 SOFTWARE &ACCESSORIES GROUP TOTAL: $381.00 Product Quantity Unit Price Total VLA ACROBAT PRO DC 2015 LICENSE UNIVERSAL ENGLISH PERPETUAL(A8308136) 1 $381.00 $381.00 *Total Purchase Price: $381.00 Product Subtotal: $381.00 Tax: $0.00 Shipping &Handling: $0.00 State Environmental Fee: $0.00 Shipping Method: LTL 5 DAY OR LESS ( Amount denoted in $) Order this quote easily online through your Premier page, or if you do not have Premier, using Quote to Order Statement of Conditions The information in this document is believed to be accurate. However, Dell assumes no responsibility for inaccuracies, errors, or omissions, and shall not be liable for direct, indirect, special, incidental, or consequential damages resulting from any such error or omission. Dell is not responsible for pricing or other errors, and reserves the right to cancel orders arising from such errors. Dell may make changes to this proposal including changes or updates to the products and services described, including pricing, without notice or obligation. Terms of Sale This quote is valid for 30 days unless otherwise stated. Unless you have a separate written agreement that specifically applies to this order, your order will be subject to and governed by the following agreements, each of which are incorporated herein by reference and available in hardcopy from Dell at your request: If this purchase is for your internal use only: Dell's Commercial Terms of Sale (www.dell.com/CTS), which incorporate Dell's U.S. Return Policy (www.dell.com/returnpolicy) and Warranty (www.dell.com/warrantyterms). file:///C:/Users/klustig/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi1... 12/5/2016 Quote Summary_736222433 Page 1 of 2 QUOTATION Quote#: 736222433 D"L Customer#: 98574231 Contract#: 70137 CustomerAgreement#: Dell Std Terms Quote Date: 11/01/2016 Date: 11/1/2016 Customer Name: CITY OF CARMEL Thanks for choosing Dell!Your quote is detailed below; please review the quote for product and informational accuracy. If you find errors or desire certain changes please contact your sales professional as soon as possible. Sales Professional Information SALES REP: ABRAHAM DELGADO PHONE: 1800-8057545 Email Address: Abraham DelgadoCuDDell.com Phone Ext: 5138251 SOFTWARE &ACCESSORIES GROUP TOTAL: $381.00 Product Quantity Unit Price Total VLA ACROBAT PRO DC 2015 LICENSE UNIVERSAL ENGLISH PERPETUAL(A8308136) 1 $381.00 $381.00 *Total Purchase Price: $381.00 Product Subtotal: $381.00 Tax: $0.00 Shipping & Handling: $0.00 State Environmental Fee: $0.00 Shipping Method: LTL 5 DAY OR LESS (*Amount denoted in$) Order this quote easily online through your Premier page, or if you do not have Premier, using Quote to Order Statement of Conditions The information in this document is believed to be accurate. However, Dell assumes no responsibility for inaccuracies, errors, or omissions, and shall not be liable for direct, indirect, special, incidental, or consequential damages resulting from any such error or omission. Dell is not responsible for pricing or other errors, and reserves the right to cancel orders arising from such errors. Dell may make changes to this proposal including changes or updates to the products and services described, including pricing, without notice or obligation. Terms of Sale This quote is valid for 30 days unless otherwise stated. Unless you have a separate written agreement that specifically applies to this order, your order will be subject to and governed by the following agreements, each of which are incorporated herein by reference and available in hardcopy from Dell at your request: If this purchase is for your internal use only: Dell's Commercial Terms of Sale (www.dell.com/CTS), which incorporate Dell's U.S. Return Policy(www.dell.com/returnpolicy) and Warranty (www.dell.com/warrantyterms). file:///C:/Users/klustig/AppData/Local/Microsoft/W indows/Temporary%20Internet%20Fi1... 12/5/2016 D�GLL EMC DELL MARKETING L.P. FID Number:74-2616805 One Dell Way For Sales: (800)274-7799 invoice Round Rock, TX 78682 Customer Service:(800)274-7799 Technical Support:(800)274-7799 Dell Online:http://www.dell.com BILL TO: SHIP TO: IN CITY OF CARMEL IN CITY OF CARMEL ACCOUNTS PAYABLE TERRY CROCKETT ONE CIVIC SQUARE 3 CIVIC SQ CARMEL,IN 46032-2584 INFORMATION SYSTEMS CARMEL,IN 46032-2584 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILSNO LINE Invoice No: 10130416900 Customer No: 98574231 Order No: 162126972 Page 1 of 1 Purchase Order: 34283 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 11/28/2016 Due Date: 12/29/2016 Sales Rep: MONTANA FARMER Invoice Date: 11/29/2016 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8511729 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 250 EA 72.04 18,010.00 SELECT PLUS MfgPartNum:4ZF-00030 MfgName:MICROSOFT CORPORATION Ship To Attention:ACCOUNTS PAYABLE USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total. $ 18,010.00 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.BJor Handling: $ 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. 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