309790 03/31/17 "�*•. CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $R.R.k*•823.60"
s r° CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 309790
PO BOX 802816 CHECK DATE: 03/31/17
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10154003723 823.60 OTHER EXPENSES
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�L � DELL MARKETING L.P. FID Number:74-2616805
One Dell Way For Sales: (800)274-1550 Invoice
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
Dell Online:http:/Avww.dell.com
BILL TO: SHIP TO:
IN CITY OF CARMEL CARMEL WATER OPERATIONS
ACCOUNTS PAYABLE RECEIVING DEPT
ONE CIVIC SQUARE 3450 W 131ST ST
CARMEL,IN 46032-2584 WESTFIELD, IN 46074-8267
Invoice No: 10154003723 Customer No: 98574231 Order No: 196309198 Page 1 of 1
Purchase Order: W10027 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 03/09/2017
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- 10 EA 82.36 823.60
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: $ 823.60
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 WK W.DELL.COM/PUBLIC-ECARE TO ENWRO FEE: $ 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax:
Non-Taxable: $ 0.00
$ 823.60
Invoice Total: is 823.60
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice No: 10154003723 USD
D"L E M C Customer Name:IN CITY OF CARMEL Sub-Total: $ 823.60
Customer No: 98574231 Ship.B/or Handling: $ 0.00
PO No: W10027 ENVIRO FEE: $ 0.00
Order Number: 196309198
Taxable:
$ 0.06 Tax:
Make check payable/remit to: Non-Taxable: $ 0.00
Dell Marketing L.P. $ 823.6
C/O Dell USA L.P. Invoice Total: $ 823.60
PO Box 802816
Chicago,IL 60680-2816
Balance Due: $ 823.60
Amount Enclosed.
0101540037230000000082360000000985742316
Sales rep: Elisa Corel I Quote nuraber: 1024223458281.1
Here's the quote you requested!
Please review your quote details below, then contact your sales rep Total:$823.60
when you're ready to place your order.
Quote number: Quote date: Quote expiration:
1024223458281.1 Mar. 6, 2017 Mar. 31, 2017
Company name: Customer number: Phone:
IN CITY OF CARMEL 98574231 (317) 571-2567
Sales rep information: Bill to:
Elisa Carel IN CITY OF CARMEL
Elisa_CarelCDell.com ONE CIVIC SQUARE
(800)456-3355 CARMEL
Ext: 7135052 IN 46032-2584
US
(317) 571-2567
Pricing Summary
Item Qty Unit price Subtotal
VLA VIRTUAL DESKTOP ACCESS PER DEVICE 10 $82.36 $823.60
MONTHLY SUBSCRIPTION - SELECT PLUS
Subtotal: $823.60
Shipping: $0.00
Environmental Fees: $0.00
Non-Taxable Amount: $0.00
Taxable Amount: $0.00
Estimated Tax: $0.00
Total: $823.60
Page 1
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