Loading...
311088 05/09/17 as m G�gyf CITY OF CARMEL, INDIANA VENDOR: 00352760 O ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $M......•82 36" :1 ?q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 311088 +*. PO BOX 802816 CHECK DATE: 05/09/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10161074501 82.36 OTHER EXPENSES N E N E cc O c0 �j U- 3 O u, LU o Z H Q i chi cli M ;< Z W Z LL 0 O Q = v H .2 co j Q 40Q w c0 0- N d a0 9Ix � rn 04 J o a ti ZCfl O lL c F- � coc N > W N J E Z v U C p v LU 0000 (� Z 2 U c0 JOQ Q a D � —� oDU Z �, E ,!, cc i 0 d U a U° cMi EX-VA. 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.lAvww.dell.com BILL TO: SHIP TO: IN CITY OF CARMEL IN CITY OF CARMEL ACCOUNTS PAYABLE RECEIVING DEPT ONE CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032-2584 CARMEL,IN 46032 Invoice No: 10161074501 Customer No: 98574231 Order No: 209210623 Page 1 of 1 Purchase Order: K141817 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 04/17/2017 Due Date: 05/19/2017 Sales Rep: MONTANA FARMER Invoice Date: 04/19/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9606965 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 1 EA 82.36 82.36 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$5 PER ITEM WILL Sub-Total: $ 82.36 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.8/or 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 $ 82.36 Invoice Total., Is 82.36