Loading...
308834 03/07/17 (9, CITY OF CARMEL, INDIANA VENDOR: 00352760 CHECKAMOUNT: S"""""""653.56' ONE CIVIC SQUARE DELL MARKETING LP CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 308834 PO BOX 802816 CHECK DATE: 03/07/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10140124316 653.56 OTHER EXPENSES fl DELL MARKETING L.P. FID Number. 74-2616805 Invoice ry= One Dell Way For Sales: (800)2747799 Round Rock, TX 78682 Customer Service:(800)274-7799 Technical Support:(800)274-7799 Dell Online:http://www.dell.com r V 0 BILL TO: SHIP TO: .� ro CARMEL WASTEWATER TRMT PLANT CARMEL WASTEWATER TRMT PLANT ACCOUNTS PAYABLE RECEIVING DEPT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 CARMEL,IN 46033 PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE 'Invoice No: 10140124316 Customer No:7940223 Order No: 177075800 Page 1 of 1 Purchase Order: S16726 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 01/11/2017 Due Date: 02/10/2017 Sales Rep: MONTANA FARMER Invoice Date: 01/11/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584533 VIA OFFICE PRO PLUS 2016 2 EA 326.78 653.56 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 653.56 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. Ship.&lor Handling: $ 0.00 PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE p' 9 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWWDELL.COM/PUBLIC-ECARE TO ENV/RO FEE: $ ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax. Non-Taxable: $ 0.00 $ 653.56 Invoice Total: Is 653.56 N O N m O m dg O as UJ ' C/) co O Z k H L �— O j — Z U. O a ' O Q c 0 ¢ co ++ a 3 'S n: O �* 4 0 3 a U N CL a� co ZJCOC WLL F- co j O d > Y 5 o J '— z N c ' ! Jco Q O Z v > ` _ WU'Xa- v o Ni' O ¢ cc �. O � � CUa > U a U