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317453 10/16/17 CITY OF CARMEL, INDIANA VENDOR: 00352760 e ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $****15,846.97* ,# jq CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 317453 PO BOX 802816 CHECK DATE: 10/16/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4351502 100739 10193212200 7,204.00 VIRTUAL DESKTOP SUBSC 1091 4463200 10193587757 8,642.97 COMPUTER EQUIPMENT « CA) o © ) z / \ > k 2 o z 0 w 0 -000 f fg o % O 70dE 3 / c 23 \ 0 CD x 2 !R :3 \ 0 0F CO C i 7 0@ — i E >§ > C) U >2 § % k q T co @ $ E r J E k / 0 / g \ 0 ® \ ,< a m o e #w 40CL �_ f ® 00 > O G) 0c 2 z 3 q- ] E \ D n m = m CD ¢ 7 CD Cl) ƒ & g E l ] CL / 3 0 cn k > m Z $ 0 / / \ @ _CD CD . 2 ƒ k I CD/ § k 2 N k \ C o m g = E a 0 ® a ® CL & ƒ k B 9 A ] / CL \ � \ � | . o 0 -L E M j 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 CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION SCOTT LEPEREKURTIS BAUMGARTNER 1235 CENTRAL PARK DRE OCT 0 '2 2017 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 CARMEL,IN 46032-4421 I f3� :_ _ __ PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10193587757 Customer No: 78004966 Order No: 261219140 Page 1 of 2 Purchase Order: 50375 Waybill Number: 1Z2EY9470302365951 Payment Terms: Due 30 days from the invoice date Order Date: 09/25/2017 Due Date: 10/28/2017 Sales Rep: DANA BARNES Invoice Date: 09/28/2017 Shipped Via: Item Number Description Qty Unit Unit Price Amount 210-AKKU OptiPlex 7450 AIO BTX 7 EA 989.09 6,923.63 System Service Tags:HSGOXK2,HSG2XK2,HSKIXK2,HSJSWK2,HSKWWK2,HSKYWK2, HSJIXK2 338-BKYY Intel Core i5-7500(QC/6MB/4T/3.4GHz/65W);supports Windows 10/Linux 7 EA - - 619-AHKN Win 10 Pro 64 English,French,Spanish 7 EA 658-BCSB Microsoft(R)Office 30 Days Trial 7 EA 370-ADJW 8GB(1x8GB)240OMHz DDR4 7 EA 400-AOZR M.2 256GB PCle Class 40 Solid State Drive 7 EA 773-BBBE Screw for M.2 Device 7 EA 490-BBFG Intel Integrated Graphics,Dell OptiPlex 7 EA 429-AAZF 8x Slimline DVD+/-RW Drive 7 EA USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 8,642.97 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/S 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 is 8,642.97 Invoice Total: Is 8,642.97 ' �L f MDELL 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.de/l.com BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION SCOTT LEPERE KURTIS BAUMGARTNER 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 CARMEL,IN 46032-4421 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10193587757 Customer No: 78004966 Order No: 261219140 Page 2 of 2 Purchase Order: 50375 Waybill Number: 1Z2EY9470302365951 Payment Terms: Due 30 days from the invoice date Order Date: 09/25/2017 Due Date: 10/28/2017 Sales Rep: DANA BARNES Invoice Date: 09/28/2017 Shipped Via: Item Number Description Qty Unit Unit Price Amount 658-BBTV CMS Essentials DVD no Media 7 EA 620-AALW OS-Windows Media Not Included 7 EA 575-BBHQ Basic Stand for OptiPlex 7440/7450 7 EA 580-ADJM Dell KM636 Wireless Keyboard&Mouse English,Black 7 EA 570-AADI Mouse included with Keyboard 7 EA 421-9984 Dell Data Protection Encryption Personal Edition Digital Delivery 7 EA 954-3455 Dell ProSupport for Software,Dell Data Protection Encryption Personal Edition,1 Year 7 EA - - 998-CJOZ Fixed Hardware Configuration 7 EA 245.62 1,719.34 555-BDGO Intel Dual Band Wireless AC 8265(802.11 ac)2x2+Bluetooth 7 EA - - 329-BDHS 7450 AIO 23.8,FHD NonTouch with Camera,Integrated Graphics,Bronze PSU 7 EA 332-1286 US Order 7 EA 340-ABJI No Diagnostic/Recovery CD media 7 EA 340-BJWF MOD,PLCMT,QSG,W10,7450,DAO 7 EA 409-BBCF No Intel Rapid Start or Smart Connect 7 EA 525-BBCL SupportAssist 7 EA 640-BBLW Dell(TM)Digital Delivery Cirrus Client 7 EA 658-BBMR Dell Client System Update(Updates latest Dell Recommended BIOS,Drivers,Firmware 7 EA and Apps) 658-BBRB Waves Maxx Audio 7 EA 658-BCUV Dell Developed Recovery Environment 7 EA 555-BDIO Intel Dual Band Wireless 8265(802.1 lac)Driver 7 EA 450-AAOJ System Power Cord(Philipine/TH/US) 7 EA 329-BBJL TPM Enabled 7 EA 387-BBLW E-Star 6.1 &TCO 5.0 Driver,Service Install Module 7 EA 389-BDQH Retail POD 7 EA 389-BRFY MOD,LBL,REG,JSD2,GS,7450 7 EA 340-AGIK Safety/Environment and Regulatory Guide(English/French Multi-language) 7 EA 340-BJWH MOD,SHP MTL,TAR,AI023.8,DAO 7 EA 389-BBUU Shipping Label for DAO 7 EA 401-AADF No Additional Hard Drive 7 EA 389-BREQ Intel Core i5 vPRO Label 7 EA 631-ABEV Intel vPro Technology Enabled 7 EA 817-BBBN NO RAID 7 EA 800-BBIP Desktop BTS/BTP Shipment 7 EA 391-BBDM Non-Touch LCD,Dell OptiPlex AIO 7 EA 997-6870 Dell Limited Hardware Warranty Plus Service 7 EA 997-6875 Onsite/In-Home Service After Remote Diagnosis 5 Years 7 EA 817-BBBC Not selected in this configuration 7 EA 461-AABV No Accessories 7 EA _0 Q ? 3 R $ « / \ / 3 0 0 / _ D O x I % 2 n = e $ cr 0 m / n q E o m O e 00 2 m E 2 ( j ¢ k E 2 \ / 9 § o 0 w % R \ ( § ] Q # / o o # m w = / 0 C) 0) \ @ 2 S � m > \ § \ k / � 3 io ^ ® 3 CL ® z 2 0 4z < 4 -n p $ kO $ | \ } = o a # J i3 LT - z r- < =r � k FL t k g M. E 2 / m E m a s G o :3A g e / a e $ } - ; « f / \ f §0 CL \ J f 0 � \ \ cr a m , ƒ\ CD_ \ \ / / $ / _J \ E N / 2 ® \ k \ CLf k ƒ § ¥ / } m - e , y %§ § - k - \ \,< -4 ) CY CD ; n / CD \� D/ ) \ # co§ \ § k O k �CD kk ° q ƒ C a ( � CD Z ^ C / 3 ( 0 7E % ƒ J [ _0< O T L"0 D }$ (D \ § D\ k - 0m D Cl § / M 0 f 0 / { j E / C C O E 3 2 2 « ] \ oor @ \ m / a E E m / } p B k R - CD M / CD 8 m \ § k ^ \ RML F [ > \ { _ \ N) § \ Q D / jD C k ® \ L by,� DELL MARKETING L.P. FID Number 74-2616805 One Dell Way For Sales (800)274-1550 invoice 7 Round Rock, TX 78682 Customer Service (800)274-1550 Technical Suppod (800)274-1550 r Dell Online. littpalwww.doll.coni H4 � r N b t� a BILL TO: SHLP TO: tN„ IN-L CITY OF CARMEL FIRE DEPT IN-L CITY OF CARMEL FIRE DEPT ACCOUNTS PAYABLE RECV DEPT 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL,IN 46032-2584 CARMEL,IN 46032-2584 PLEASE REVIEW IMPORTANT TERMS 8 CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE Invoice No: 10193212200 Customer No: 98597966 Order No:259475753 Page 1 of 1 Purchase Order 100739 Waybill Number 0 Payment Terms: Due 30 days from the invoice date Order Date 09/19/2017 Due Date. 10/26/2017 Sales Rep MONTANA FARMER Invoice Date. 09/26/2017 Shipped Via item Number Description Qty Unit Unit Price Amount A8576665 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 100 EA 72.04 7.204.00 SELECT PLUS MfgPartNum.4ZF-00030 MlgName.MICROSOFT CORPORATION Maintenance End Date:06/30Y2W I Retuning Bill:10 0 7825860 Above Nems Originally Purchased On:PC*24799.OA 970196388 Stip To Attention ACCOUNTS PAYABLE USD FOR SHIPMENTS TOCAL WORN/A.ASIATEENV/RONMENIAL FEE OF UP TO SI PER II EM WILL Suarew: s 7,204.00 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL.BOX FOR ALL RETURNS.COWREHENSIVE ONLINE CUSTOMER CARE Ship.WorHwxWng: f 000 INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW DELL COMIPUBLIC-ECARE TO ENWRO FEE: f 0,00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxallo: f 000 Is 7.204 00 invoke Tote: Is 7.204.00 DETACH AT LINE AND RETURN WITH PAYMENT Invoice No. 10193212200 USD E)"LE N! Customer Name IN-L Cl TY OF CARMEL FIRE DEPT Sub-Tote: f 7,204.00 Customer No: 98597966 Ship.6/or Handling: f 0.00 PO No: 100739 ENWRO FEE: $ 0.00 Order Number: 259475753 Tax�ls f 0 00 Tax: Make check payable I remit to: Non-Tamable: i 0.00 f 7.204.00 Dear Marketing L.P. Ca DBI LISA L.P. Involce Tote: f 7.204.00 PO Box W2816 CMcago,IL 60680-2816 Saterice Due: f 7,204.00 Amount Enclosed: 0101932122000000000720400000000985979667