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Home My WebLink About309482 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352760 CHECK AMOUNT: S•"""6,472.98" ONE CIVIC SQUARE DELL MARKETING LP CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 309482 PO BOX 802816 CHECK DATE: 03/27/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 10149327624 326.78 OTHER EXPENSES 1110 4341903 100210 10152956935 381.00 VLA ACROBAT PRO LICEN 102 4463202 100249 10154003758 5,765.20 VLA VIRTUAL DESKTOP 0 m 0 0 < < 0 \ m 3 0 k ? 3 = r \ k 4 > ƒ q / > m % n 0 « e $ m g n 0 c o m § z ? / % q k C a < 2 ? a r e \ O / / 0 00 C) / # k 7 / 0 ) T \ t m > / / § § CL \ CD 3 \ # # \ Z 2 9 2 E 7 > -n 9 0 CD | \ k 2 § w $ J i a L � r- z ; $ m / / k k % k & ƒ m a) n k§ / D / & ® \ ( \ 2 k C § , k C6 m - E { n ƒ ° 3 \ a e ? cr \ a m Q E \ @ ° E R ° g m s CL _ § k ƒ & $8 ; ( R z > � $ k ƒ C) « f g e [ » - « ƒ e Q - }ƒ / § § § * \ 2 Q m \ \ crCD § � � \ -® ) / # 0 � c � RJ= Eo a - oz ƒ o 8 8 2 m 2 \ k C o 2 / k C ƒ 3 \ km " } CDo Ja / B/ % m0 / QD -ƒ ( § ( -n � �o / _ §� o& 3ND r E qƒ / M CD c \ r- 0 E fZ CD j % CD C � = m / % CD § $ / CD o CD CL2 -a \ k § CD / ) } § \ 2 , \ > f [\ 0 $ E m § Z ) DPiLLEMC DELL MARKETING L.P. FID Number:74-2616805 Invoice One Dell Way For Sales: (800)274-1550 Round Rock, TX 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 Dell Online:http://www.dell.com BILL TO: SHIP TO: IN CITY OF CARMEL CARMEL FIRE DEPT ACCOUNTS PAYABLE RECEIVING DEPT ONE CIVIC SQUARE 2 CARMEL CICIC SQ CARMEL,IN 46032-2584 CARMEL,IN 46032-1715 Invoice No: 10154003758 Customer No: 98574231 Order No: 196781925 Page 1 of 1 Purchase Order: 100249 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 03/10/2017 Due Date: 04/14/2017 Sales Rep: MONTANA FARMER Invoice Date: 03/15/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9606965 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 70 EA 82.36 5,765.20 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$7 PER ITEM WILL Sub-Total., $ 5,765.20 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.Wor 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. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 5,765.20 Invoice Total: $ 5,765.20 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10154003758 USD D"L E M C Customer Name:IN CITY OF CARMEL Sub-Total., $ 5,765.20 Customer No: 98574231 Ship.BWor Handling: $ 0.00 PO No: 100249 ENVIRO FEE: $ 0.00 Order Number. 196781925 Taxable: $ 0.00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 $ 5,765.20 Dell Marketing L.P. Invoice Total: $ 5,765.20 C/O Dell USA L.P. PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 5,765.20 Amount Enclosed: 0101540037580000000576520000000985742312 L N E N E m O m 64 U- O W jCo $ J Q Q � 3 o Cc Imo- O `N'' M Z ' LL O Z ++ O Q c 00 �Q o o !G 3 o- N 3 � rn -� G m a U ' v C) a a� �+ a V N a a� ZJ � C � Q o [�] ~ N ,- �_ Q � to O N W (n � J H ono v c L Y o d M ' ov w Q � � O E O z >° 2 < --j x L. U U OQ a ?L J � mU V z O r 0 U d U O a V v DELL MARKETING L.P. FID Number.74-2616805 Invoice L'Fr Njzt, , One Dell Way For Sales: (800)274-1550 Round Rock, TX 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 Dell Online:hitp://www.dell.com i-- r Z_ N N SHIP TO: o BILL TO: _ o a 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: 10149327624 Customer No: 7940223 Order No: 190791862 Page 1 of 1 Purchase Order: S16922 Waybill Number: 0 Payment Terms: Due 30 days from the invoice date Order Date: 02/21/2017 Due Date: 03/23/2017 Sales Rep: MONTANA FARMER Invoice Date: 02/21/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584533 VLA OFFICE PRO PLUS 2016 1 EA 326.78 326.78 MfgPartNum:79P-05582 MfgName:MICROSOFT CORPORATION Ship To Attention:Duane Jarvis USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 326.78 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. Ship.Wor Handling: $ 0.00 PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAYAT WWW.DELL.COMIPUBLIC-ECARE TO ENWRO FEE., $ 0.00 ANSWER A VARIETY OF QUES71ONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 326.78 Invoice Total: Is 326.78 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10149327624 USD Com( L E FA L, Customer Name:CARMEL WASTEWATER TRMT PLANT Sub-Total: $ 326.78 Customer No: 7940223 Ship.B/or Handling: $ 0.00 PO No: S16922 ENVIRO FEE. $ 0.00 Order Number: 190791862 Taxable: $ 0.00 Tax. Make check payable/remit to: Non-Taxable: $ 0.00 $ 326.78 Dell Marketing L.P. Invoice Total. $ 326.78 CIO Dell USA L.P. PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 326.78 Amount Enclosed: 0101493276240000000032678000000079402238 140055(10/16) 0 0 7 0 0 $ « g \ m-0 0O I o 0 � O > CL c / k r- /M \ O= e m :3n q E o £ » > ? 00 % q k £ & < 2 9 r 2 } / / C) 0 3 / k ; it § $ / ° a - 0) \ 2 \ G / � 3 ^ k ° >_ 2 2 0 2 # > -nO / 0 k ( - | J 9 - 2 > % 2 { i * Z ? § \ \ n 0 / \ § K 2 0 a a o � n § 7 CL CD} - m # Z 0) k a o ® C / § E \ § E + - I ¢ oa / 2 % m % ] R CD N Z [ / 0 k a � { 8 - § ( E & § - k ƒ N Z & 2 k / ki \ 70 i f 7 }< j ) k CCD D \ rr D / 0 � ) \ ( ; \ § C < aCD o0 8 » N) z0 E ] O k ƒ § k 2 q ƒ C o (D \ # \ D z a / =k \ \ } 5rDr < O e\ < \ D \_$ > CD �R D \ ) o a « 2 § / \ m � 0 / } ( 0 E / c \ \ r £ ¥ 2 0 G i E ; C % E $ / \ p § k cn 8 m OL ] § / CD ( ƒ CL V > } - § • 0 . \ CD C < \ ® ETE2hzS96000000OOT9E000O0000SE695625TOTO :pasopug lunowy 00'l8£ $ :ane eaueleg 918.7-09909 71'o6eolgo 918408 xo8 Od OO'l8£ $ :lelol aolonul d'7 vsn Ilan 0/10 00'l8£ $ d'7 6ullaH�epy Ileo 00'0 $ :algexel-uoN :oll/wei/algeAedvoagooyepp :xel 00,0 S :algexel £90££6961 ,jegwnN Japd0 00'0 S 334OHIAN3 OIdOOI :ONOd 00'0 $ AmpueHJo/g• ILIS l£.7h/986 :ONjawolsno 00'G8£ S :lelol-gnS 73INdVO JO.1110 NI:aweN jawolsno 3W]"I'm asn 9£6996MOG :ON aolonul 1N3n.1Vd HlIM Nan138 aNV 3N171V HO11130 o0'l8£ $ :lelol aolonul 0o'l8£ S 00'0 $ :algexel-uoN :xel 00'0 $ :algexel agaa0 7730 anoA 9NI(18VD38 SN0IlS3n0 d0 A1318H/1 V 83MSNV 00'0 S :33d OUTAN3 01 38VJ3-0178nd/WOO'773a'MMM I AVM V M0170 V S130NVISISSV QNV N011Vkv2yOdNI 00'0 $ :BullpueH jopg-digs 3ab'O a3noisno 3NI7N0 3AISN3H38dn00'SN8n138 77V 80d X08 WN19180 d33)4 3SV37d 00'G8£ $ ;lelpl_gns 'S3HON1 h NVHl a31V-91VAVIdSla V`ONINIb'1N00 S83080 77d 80d S3010ANI Ol 0300V 38 771M n311 aid LS Ol do d0 334 WIN3nNOWAN3 31VIS H'VINNOdl7VO Ol S1N3ndIHS 2104 asn ualoaO tijal:uolluallV of digS Oil SW31SAS 390(]V:9weN6ly4 0o`d o3b'ti£985Z99:wnNued61W 00'18£ 00'1,8£ V3 I 1Vn13d213d HS11ON3 lVSM3AINn 3SN3OIl SIOZ Oa OUd 1V80HOV V lA 9£I80£8V lunowV aalid llun llun AD uo!; !jasea jagwnN wall 0IN02l1O313 :elA paddigS LI0Z/OI/£0 :ale(]aolonul 21311421V3 VNVINOW :dad{sales LIOZ/60/b0 :ale(]on(] LIOZ/80/£0 :ale(]japio alep aolonul ag1 wojl sAep 0£an(] :swja1 luawAed 1Vf112:m :jagwnN ll!gAeM OIZOOI :japjo asegoand 610 6 abed £90££6566 :ON JOPJO MVL586 :ON jawopno S£69SUS606 :ON aoionuj Z£0917 NI'13VIHVO 1789Z-7,£09V NI'13MAVO 3Hvnc)S OIAIO£ 32ivnos 0lAl0 3NO ld3(]ONIA1303H 318V lVd S1Nn000V ld3(]301104 13VOW0 13WNVO 30.11l0 NI :01 d/HS :017110 woo-llap-MMny/:duq:aullu0 Ileo 044/-6/Z(008):poddnS leolugoal 0991-6/.7(008):aowaS aawolsno .7898/XL 'Hoob punoa 8310AUJ 0941-6/.7(008) :saleS,Oj AeMllaoau0 5089192-6/:jagwnN Old 'd'7 SNI13X8VYV 7oW311m 730