314816 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00352760
�: e, CHECK AMOUNT: $*******326.78*
ONE CIVIC SQUARE DELL MARKETING LP
rq, CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 314816
�a'd*oii�O' CHICAGOPO BOX IL816 60680-2816 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 100621 10181816043 326.78 LICENSE FOR HAZMAT
n Q n -0 n O $ «
o m D I O O
§ ) / q m R 0
rr n E / m
n - o = f o m
2
\ § < z / / / / / O
« . § 0 ® _ Q
\ / q / o
0 )_ 9
0 -n OD
�
\ §
§ -n
/ ® q
#
g ® z
/ > O
< _ 0 0
CD
\ z |
= a
6
« i
k r-a / /\ k\ // /
CD a) nƒ
v
§ ¥ R e
E p m# f
O m - 2
\ � C \
a + - CL Z
k cr � % ( § &
a ( a 0
\ 2 o o E_ a °
& -4 a CD
CD =rs C _
0 k C < 2
-4 . ; \a
N E ( } f ƒ §
f c |a [
K C / q = i f 7
> < _
k$ ar
\ j ) \ [ CD
§ /
.« ) \ t
§ k \ 2 < . 0
Q E ]
j CDk 2 § k_ ƒ \ (
20 \ D f / \
ik § k \
0<
>
�k a \
90 / q C >
iq \
I \ f
n j E \ \ r O
CD
E / ) %E
% C $ / ) / k q
CL P \
§ m f L §
� \ f
E _ 2 D & \
/ ca °
k
OD ° \
�(/LLEMC 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://www.dell.com
BILL TO: SHIP TO:
IN CITY OF CARMEL CARMEL FIRE DEPARTMEN
ACCOUNTS PAYABLE TERRY CROCKETT
ONE CIVIC SQUARE 2 CIVIC SQ
CARMEL,IN 46032-2584 CARMEL,IN 46032-2584
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10181816043 Customer No: 98574231 Order No: 243182259 Page 1 of 1
Purchase Order: 100621 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 07/31/2017
Due Date: 08/31/2017 Sales Rep: MONTANA FARMER
Invoice Date: 08/01/2017 Shipped Via: ELECTRONIC
Item
Number Description Qty Unit Unit Price Amount
A8584533 VLA OFFICE PRO PLUS 2016 1 EA 326.78 326.78
MfgPartNum:7913-05582
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., $ 326.78
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 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
$ 326.78
Invoice Total: $ 73726.78
.........................
........................................................... ....