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314275 07/31/17 �`� ��'`• CITY OF CARMEL, INDIANA VENDOR: 00352760 ` ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******381.00* " s „q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 314275 + PO BOX 802816 CHECK DATE: 07/31/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10175729704 381.00 OTHER EXPENSES \ 2 ! E ) g 2 cs /. } � U e O 00 00 � } k J \ % % 2 � 2 O . 0. ® 0 § J Lm- 2 } k } U- 00 2 @ } coE ® % r42 % N 2 ■ 2 u > _ > c } K d 2 % 2 (U2 � b E u n -j mui # E m . k k 2 3 a 2 r fi, t- DELL MARKETING L.P. FID Number:74-2616805 DLL F -�`' 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://www.dell.com � V N � O Ul BILL TO: SHIP TO: 0 w r CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES ACCOUNTS PAYABLE ACCOUNTS PAYABLE 3450 WEST 131ST ST 3450 W 131ST ST WESTFIELD,IN 46074-8267 CARMEL, IN 46032-8727 PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE Invoice No: 10175729704 Customer No: 82550493 Order No: 232763713 Page 1 of 1 Purchase Order: KL62717 Waybill Number: VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 06/26/2017 Due Date: 07/31/2017 Sales Rep: MONTANA FARMER Invoice Date: 07/01/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9766390 VLA ACROBAT PRO DC 2017 LICENSE MLP UNIVERSAL ENGLISH PERPETUAL 1 EA 381.00 381.00 MfgPartNum:65280374AF01A00 MfgName:ADOBE SYSTEMS LIC Ship To Attention:ACCOUNTS PAYABLE USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total. $ 381.00 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 IS A CLICK AWAYAT WWW.DELL.COMIPUBLIC-SCARE TO ENVIRO FEE. $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax. Non-Taxable: $ 0.00 $ 38'.00 DELIVERED JUL 171017 Invoice Total: Is 381.00