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316349 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00352760ONE CIVIC SQUARE DELL MARKETING LPCHECK AMOUNT: S*****5,943.00* CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 316349 PO BOX 802816 CHECK DATE: 09/26/17 (9) CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ESET BUSINESS LICENSE 4351502 100693 10189706460 5,943.00 o O -0 / O < < S 3 m O I o O q O J Rq ° 2 3 Q E0 C - ri § > O m n n O � \ $ m [ n q 2 o § z E \ 2 > q k CLco < 2 / o E 2 r) O \ 8 ° O w m g E m O E 2 _ § -n7 / § 0 { 4 U 2 k / -n > § \ k \ � q 3d ^ ^ J C -i 2 z 2 / 7 > -n O CD CO } O | = o w / J $ > e E $ / k ƒ ?§ 7 k 0 E E 7 \ CL m 0 i 2 n q § CD 0 f - / CD § k ® q ® 2 ( , \ D CD \ / \ 0- 3 3 ° k k t 7 i , I ® 2 7 E \ E 9 § } 0 g \ » § / } m - , y K7 G $ § [/8 \ ) - - ; S CD / (D / D ) � m ) = \ # ° 0 § \m 3 \ / \ \ \ \ :3 - o m m C � 0 k^ C 3 \ E%k k k C/)cr } q 6 —u 52 7 , � eƒ \ / D C) ( \ k > §/ � e a= D } § \ M - m } \ 0 / SD 0j E mO E f 7 z « ] $ 0 ® 7 « \ 0 0 m $ CD E $ / } p 2. § E 2 _m M \ 8 mCL ] (D k E \ \ ) \ / K w & 7 o g . / 9 k E ® \ r%&0'jMC DELL MARKETING L.P. FID Number:74-2616805 One Dell Way For Sales: (800)274-1550 Invoice Round Rock, 7X 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 IN CITY OF CARMEL ACCOUNTS PAYABLE TIMOTHY RENICK ONE CIVIC SQUARE 3 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: 10189706460 Customer No: 98574231 Order No: 253346737 Pagel of 1 Purchase Order: 100693 Waybill Number: 0 Payment Terms: Due 30 days from the invoice date Order Date: 08/30/2017 Due Date: 10/08/2017 Sales Rep: MONTANA FARMER Invoice Date: 09/08/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9872398 CARMEL ESET SECURE BUSINESS LICS 500-999 700 EA 8.49 5,943.00 MfgPartNum:ESB-GI-G MfgName:ESET Ship To Attention:ACCOUNTS PAYABLE USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 5,943.00 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.8/or Handling: $ 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ENWRO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 5,943.001 Invoice Total: Is 5,943.00 ...................................