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311679 05/30/17
>�. CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****3,267.80* r� CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 311679 PO BOX 802816 CHECK DATE: 05/30/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4463202 33531 10158397488 3,267.80 SOFTWARE LICENSE 0 T o O < « . 0 C.0 m Q 3 O Q q O U) \ / -02 2 6 = 2 0 c a D / q > ? or0 g C f e q / c z / / > / a & < 2 2 r 2 6 % E ° w « O 2 � 3 k f T » £ } n % % � 2 > n / / � § q ƒ § q © a k � 2 k 2 } f K - 4 | \ k ¥ % k i 2 f / a g f CD E o % i & / < § m , \ 2 ; CD m o 0 2 / $ E = E § f 2 7 § / J CD }CL / / :E 7 C', ( \ E ( CL 0) k 4 i k CL \ 0) C a j o CD & § C) � / | , - m a ƒ 7 %« & H q § < CL$ j m\ § k U) \ } f } orr ; k k -nz @ C ( CTI C: o E ] }} k \ k ) J k I C 2J k $ ƒ 3 ( k ik k k U \ | k< \ 2 e_° _ 0 D o }f < CDC) D $/ 5. ) 0 a E 6)L ƒ ° 3 ; ID 2 o f 0 \ } j E \ \ r O C k _ ? 2 ) ¢ E ;C O m % CD § $ / } p CD [2 �/ k § CD / £ } § k § \ k E 7 M \ N) 0 CD E m \ k ° \ .L E C 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 CARMEL CITY COURT ACCOUNTS PAYABLE RECEIVING DEPT ONE CIVIC SQUARE 1 CIVIC SQ CARMEL,IN 46032-2584 CARMEL,IN 46032-2584 Invoice No: 10158397488 Customer No: 98574231 Order No: 205391955 Page 1 of 1 Purchase Order: 33531 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 04/05/2017 Due Date: 05/05/2017 Sales Rep: MONTANA FARMER Invoice Date: 04/05/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584533 VLA OFFICE PRO PLUS 2016 10 EA 326.78 3,267.80 MfgPartNum:79P-05582 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., $ 3,267.80 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.&/or Handling: $ 0.00 INFORMATION AND ASSISTANCE/S A CLICK AWAYAT WWW DELL.COM/PUBLIC-ECARE TO ENV/RO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 3,267.80 Invoice Total: Is 3,267.80 DETACH AT LINE AND RETURN WITH PAYMENT �/� Invoice No: 10158397488 USD MILL E M C Customer Name:IN CITY OF CARMEL Sub-Total: $ 3,267.80 Customer No: 98574231 Ship.Wor Handling: $ 0.00 PO No: 33531 ENV/RO FEE: $ 0.00 Order Number: 205391955 Taxable: $ 0.00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 Dell Marketing L.P. $ 3,267.80 C/O Dell USA L.P. Invoice Total: $ 3,267.80 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 3,267.80 Amount Enclosed: 0101583974880000000326780000000985742311