HomeMy WebLinkAbout309482 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
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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
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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
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SHIP TO:
o BILL TO:
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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)
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