Loading...
318035 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $****14,742.00* ° CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 318035 PO BOX 802816 CHECK DATE: 10/31/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463202 100801 14,742.00 VLA WINDOWS SERV CAL, n 0 m o O « « \ jj \ 0 9 I O / \ O _ 3 = r ~ > / q r- I k ? c n D CO r $ m ( n q E o m \ ® m E 2 $ j k k q o\ / O % ) o ® 7 R / A w m ]O /E C2 # # _ } ƒ / % @ a o 0 a 0 / . 2 / 4t x 0. ¥ m _0f d 2 Q � 2 0 E ± z 2 CD J.* K -n O / t / | \ § % J a i 2 7 - 2 > z C & $ / / k d { i g ƒ _ \ =r m , a 0 k 3 CL °_ - $ 7 / / § \ § k 9 & 0 + f E - a 7 k 9 & $ / § & 7 ] a F i3 0 0 \ g o 7 a0 $ 7 E \ E 2 a t a m C 7 EF k K § Z 2 § \ / » - , y %« 2 q § - E¢ 82 ® - CY - c\ w # � \ CDCD �/ 0 E D \ ) \ # § \ (0c < a4 0 8 7 / k g CD ƒCD e § 2 k J - C o Z / / e # $ / g 7 3 § %k / FT {IC:) 0 T e0 } }_$ ( / ( � > m ] \ m CA � 2 / § n / 0j E/ c � � O 3 2 Z E § $ @ 7 # / O ® m / G �_ CD / & E C o B 2 n a m ] § \ ^ /\ ( \ f 9 CL \P. § \ ; D \ t § § ¥ \ � DP/LL.EMC 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.del/.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 DETAILSNO LINE Invoice No: 10197033901 Customer No: 98574231 Order No: 294006951 Page 1 of 1 Purchase Order: 100801 Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 10/16/2017 Due Date: 11/16/2017 Sales Rep: XAVIER DELEON Invoice Date: 10/17/2017 Shipped Via: ELECTRONIC Item Number Description Qty Unit Unit Price Amount A9258323 VLA WINDOWS SERVER USER CAL 2016 600 EA 24.57 14,742.00 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total., $ 14,742.00 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.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 $ 14,742.00 Invoice Total: Is 14,742.00 ............................................................................................................................................................ DETACH AT LINE AND RETURN WITH PAYMENT Invoice No: 10197033901 USD D"L E MC Customer Name:IN CITY OF CARMEL Sub-Total. $ 14,742.00 Customer No: 98574231 Ship.BWor Handling: $ 0.00 PO No: 100801 ENWRO FEE. $ 0.00 Order Number: 294006951 Taxable: $ O.00 Tax: Make check payable/remit to: Non-Taxable: $ 0.00 $ 14,742.0 Dell Marketing L.P. C/O Dell USA L.P. Invoice Total: $ 14,742.00 PO Box 802816 Chicago,IL 60680-2816 Balance Due: $ 14,742.00 Amount Enclosed., 0101970339010000001474200000000985742319