HomeMy WebLinkAbout310301 04/18/17 CITY OF CARMEL, INDIANA VENDOR: 00352760
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ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $****...329.44*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 310301
�y. PO BOX 802816 CHECK DATE: 04/18/17
.on. CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10156582210 329.44 OTHER EXPENSES
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Sates rep: Elisa Caret I Quote number: 1024223458281.1
Here's the quote you requested! I za4.qq
! L Please review your quote details below, then contact your sates rep Total-$82-3-.W
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
Etisa_Care[@Detl.com ONE CIVIC SQUARE �D K�3 ( 11 -7
(800)456-3355 CARMEL
Ext: 7135052 IN 46032-2584
US
(317) 571-2567
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Pricing Summary
Item Qty Unit price Subtotal
VLA VIRTUAL DESKTOP ACCESS PER DEVICE >
MONTHLY SUBSCRIPTION - SELECT PLUS
q sga.36 3 2q.4
Subtotal: $S23:69 3:2q.14y
Shipping: $0.00
Environmental Fees: $0.00
Non-Taxable Amount: $0.00
Taxable Amount: $0.00
Estimated Tax: $0.00
Total: .$833:6D- 3 vi.4q
Page 1
0 2014 Dell Inc. U.S.only. Dell Inc. is located at One Dell Way,Mail Stop 8129,Round Rock, TX 78682.
Sales rep: Elisa Caret I Quote number: 102422345828 1.1
Dear Customer,
Please review the quote for product and information accuracy. If you find errors or desire certain
changes please contact me as soon as possible.
Regards,
Elisa Carel
Order this quote easily online through your Premier page, or if you
do not have Premier, using Quote to Order
Shipping Group 1
Shipping Contact: Shipping phone: Shipping via: Shipping Address:
RECEIVING DEPT (317) 571-2559 Not available IN CITY OF CARMEL
3 CIVIC SQUARE
CARMEL
IN 46032
US
SKU Description Qty Unit Price Subtotal
t� s3�g4�F-
VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY $82.36
SUBSCRIPTION - SELECT PLUS
Estimated Delivery Date: Dec. 31, 2099
Contract Code: 53AAJ
A9606965 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY - -
SUBSCRIPTION - SELECT PLUS /
Subtotal: _ 8�3 G@ 163 all
Shipping: $0.00
Environmental Fees: $0.00
Estimated Tax: $0.00
Total: $82-3-.a 32:1/11
Page 2
m 2014 Dell Inc. U.S.only. Dell Inc. is located at One Dell Way,Mail Stop 8129,Round Rock,TX 78682.
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�"" FPy � DELL MARKETING L.P. FID Number. 74-2616805
a} One Dell Way For Sales: (800)981-3355 Invoice
Round Rock, TX 78682 Customer Service:(800)981-3355
Technical Support:(800)981-3355
Dell Online:http://www.dell.com
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o CITY OF CARMEL WATER UTILITES CITY OF CARMEL WATER UTILITES
ACCOUNTS PAYABLE ACCOUNTS PAYABLE
3450 WEST 131ST ST 3450 W 131ST ST
WESTFIELD,IN 46074-8267 CARMEL,IN 46032-8727
PLEASE REVIEW IMPORTANT TERMS 6 CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Invoice No: 10156582210 Customer No: 82550493 Order No: 201741732 Page 1 of 1
Purchase Order: k132417 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 03/26/2017
Due Date: 04/27/2017 Sales Rep: Brenda Wade
Invoice Date: 03/28/2017 Shipped Via: ELECTRONIC
Item
Number Description Qty Unit Unit Price Amount
A9606965 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 4 EA 82.36 329.44
SELECT PLUS
MfgPartNum:4ZF-00030
MfgName:MICROSOFT CORPORATION
Ship To Attention:Terry Crokett
AM 0 T SO 03ddIHS
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total. $ 329.44
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.B/or Handling. $ 0.00
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW DELL.COM/PUBLIC-SCARE TO ENV/RC:-E : $ 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax.
Non-Taxable: $ 0.00
$ 329.44
Invoice Total: Is 329.44