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317722 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 00352760 � ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $'"*"*"*642.08* 4; CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 317722 PO Box 802816 CHECK DATE: 10/19/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463202 100788 10196801277 642.08 VISIO LICENSES n 0 m o O < < � k \ / O O A O B )® # / 3 O ° n c # > g x I # z 0 = r $ m g n q E o m O 00 ® m E 2 $ \ k �_ k q 2 / / O / 7 k o ® 7 R / @ 0 © % ® m 7 = / 0 -ch, / 0 k t > m / 3 S E §ƒ q f § 2 & 2 2 z 2 > 9 , 0 \ \ q £ \ | \ J E 3 LT - 2 / z / § / / k k § i g ƒ / e 0 2 m q § CD ® 0 § E CD - $ # f k > f � a ] ] E 7 , ( / ) / CD CL ƒ 0 } CD § E \ / \ A \ } / 7 E co o q 7 A a)E f / §CL N) 7 / } / fu , y m K§ ± ? Q cx - [¢ q 2 - cr - 2\ w # � \ CDCD {CD / D \ 0 \ C-) \ 0 0 E § \ co k / CD 0 0 { / 2 q ƒ C o ( ƒ � § ® \ 9 0_ Z 0> / k \ \ ( F3, cr 0< 3 \f } { - D f� ( ) 0 D §/ - \ED \ \ \ 0 0 PD / j E C c � * O E 3 2 2 / ] i � 7 # / f Q & § m / } p B k 2 / m M \ C 8 a ] § k / \ ( \ f � } k k \ \ % ® k � ® \ D&NLLEMC 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:IAvww.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: 10196801277 Customer No: 98574231 Order No: 293549910 Page 1 of 1 Purchase Order: 100788 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 10/15/2017 Due Date: 11/15/2017 Sales Rep: XAVIER DELEON Invoice Date: 10/16/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A8584537 VLA VISIO STD 2016 4 EA 160.52 642.08 MfgPartNum:D86-05738 MfgName:MICROSOFT CORPORATION Ship To Attention:ACCOUNTS PAYABLE USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total: $ 642.08 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 AWAY AT 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 $ 642.08 Invoice Total: Is 642.08 ............................................................................................................................................................ DETACH ATONE AND RETURN WITH PAYMENT Invoice No: 10196801277 USD D"LEMC Customer Name:IN CITY OF CARMEL Sub-Total: $ 642.08 Customer No: 98574231 Ship.WorHandling: $ 0.00 PO No: 100788 ENWRO FEE: $ 0.00 Order Number. 293549910 Taxable: $ 0.00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 $ 642.0 Dell Marketing L.P. C/O Dell USA L.P. Invoice Total: $ 642.08 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 642.08 Amount Enclosed: 0101968012770000000064208000000985742319