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316691 9/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00352760 ' •� ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****1,620.80* ,? =Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 316691 PO BOX 802816 CHECK DATE: 09/29/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463202 100731 10191794294 326.78 LICENSE: MICROSOFT PR 1202 4463202 100742 10192083626 640.46 VISUAL STUDIO PRO 201 652 5023990 10192132098 653.56 OTHER EXPENSES J E f E i cO L � W N c`p 'S Z F- �4� Q L LM Ln Ln ce VI. C6 p a % Co .- 0 c � 1d b Ncom Q 10 3CD r- Fa 3 N i0 p o o M a� > j „ x � o o c3 a D�fiLL E M 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://www.dell.com BILL TO: SHIP TO: CARMEL WASTEWATER TRMT PLANT CARMEL WASTEWATER TRMT PLANT ACCOUNTS PAYABLE RECEIVING DEPT 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 CARMEL,IN 46033 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10192132098 Customer No: 7940223 Order No:259674207 Page 1 of 1 Purchase Order: S17651 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 09/20/2017 Due Date: 10/21/2017 Sales Rep: MONTANA FARMER Invoice Date: 09/21/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584533 VLA OFFICE PRO PLUS 2016 2 EA 326.78 653.56 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. $ 653.56 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 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 $ 653.56 Invoice Total: $ 653.56 ............................................................................................................................................................ DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10192132098 USD D"L E MC Customer Name:CARMEL WASTEWATER TRMT PLANT Sub-Total. $ 653.56 Customer No: 7940223 Ship.Wor Handling: $ 0.00 PO No: S17651 ENVIRO FEE. $ 0.00 Order Number: 259674207 Taxable: $ 0.00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 $ 653.5 Dell Marketing L.P. C/O Dell USA L.P. Invoice Total: $ 653.56 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 653.56 Amount Enclosed. 0101921320980000000065356000000079402232 3 q Q ? 3 / q $ p � o -U o E § > / / 7 I / « p / ® m q o \ < k / / / / O -4o ® % $ % 2 \ ] O / r q ) ■ - « T \ \ } \ / C) ^ 2 >_ z 0 2 2> Q -n \ / ? . \ | 2 ( > \ \ / / § / E & ® 5 ` 0 / 0 k § CDCD \ CL CD® � \ - 3 a / k ® Z ; ) U) w \ m \ $ 2 ® - E ƒ CD a \ $ 3 § R 7 ] m c m g o o E R ° ' } \ k § » \ E a \ CL / k § } in K§ # g R § - i/ q / ) - ar - CD an ® - CD �/ / D \ � - 0 / C a § \ \ c \ CD o / z _ O g CL\ e 2 2 § ƒ C o ) 0 k \ / % \ 3 N �CL / C/)a< \ \/ T \f \ D f� ( e) _ - §�_ CL 77 CD _ D / \ 2 / \ � o f E / 2 r0 £ 3 / z / § i � ® » [ / CD D Q % $ ƒ } n § k - CD M \ U) S _ ] § k ® / / i CL \ Cl) § _ n K a m 9 / CD o - z 4 ® D�GLLEMC 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 IN CITY OF CARMEL ACCOUNTS PAYABLE RECEIVING DEPT ONE CIVIC SQUARE 3 CIVIC SQUARE CARMEL,IN 46032-2584 CARMEL,IN 46032 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10191794294 Customer No: 98574231 Order No: 258983666 Page 1 of 1 Purchase Order: 100731 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 09/18/2017 Due Date: 10/19/2017 Sales Rep: XAVIER DELEON Invoice Date: 09/19/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584533 VLA OFFICE PRO PLUS 2016 1 EA 326.78 326.78 MfgPartNum: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: $ 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 AWAYAT 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: Is 326.78 -------- — ...................................................................................... .. ---------------------- n O -0 Q O « « S G § O I G 0 q O / § > q q / 0 cr n O / \ $ m { 0 C) 2 o $ } < m k / / / / O m R 9 o e % ƒ / k 3 m ® k 7 « 7 a' A 2 / 2 k pk -n > \ \ ) k \ E d ^ - 2 k z a 3 \ 2 2 - 69 > -n 9 CD O 41 CD :t, z | 7 = w » w i a 7 - � > k 0 [ ^ C: 3 k w % \ n - /f CrxJ q § \§ Ka CL CD , ¥ ) � C ® Z c / E C - * - J ƒ § a § % \ 8 k 7 e = 7 a 0 . 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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:/Avww.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 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10192083626 Customer No: 98574231 Order No: 259589850 Page 1 of 1 Purchase Order: 100742 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 09/19/2017 Due Date: 10/20/2017 Sales Rep: XAVIER DELEON Invoice Date: 09/20/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9654971 VLA VISUAL STUDIO PRO 2017 2 EA 320.23 640.46 MfgPartNum:C5E-01329 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: $ 640.46 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 $ 640.46 Invoice Total: Is 640.46 ............................................................................................................................................................ DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10192083626 USD MUM M C Customer Name:IN CITY OF CARMEL Sub-Total., $ 640.46 Customer No: 98574231 Ship.Wor Handling: $ 0.00 PO No: 100742 ENVIRO FEE: $ 0.00 Order Number: 259589850 Taxable: $ 0.06 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 Dell Marketing L.P. $ 640.4 C/O Dell USA L.P. Invoice Total: $ 640.46 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 640.46 Amount Enclosed: 0101920836260000000064046000000985742313