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318107 10/31/17 F, CITY OF CARMEL, INDIANA VENDOR: 00352760 e ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: S"""'""""92.85" CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 318107 •,• PO BOX 802816 CHECK DATE: 10/31/17 G°' CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239099 10197268234 92.85 OTHER MISCELLANOUS « 20 CA) = o n q # o k / \ 2 A ( $ 2 / # o n O P m o < O 7 0 0 E ri / Q� \ / �0E § # k 00 r C m E > § -no K) >2 » o 00 \ / / CD X 40 / / Cl a Q / 9 co § 7 � k CL _\ w �_ f 2 O 0 2 co co \ 3 Ch $ ] Z / S D n m = $ \ CD ƒ ¢ E g E5j. ] E 2 ° \ ? Q 3 > Q k R .64 R O ~ 0 ° 3 CD k =3E $ § E J 7 CD - / A U I / § k 2 2 N m 0 PO } & CD a ƒ a 0 w $ ¢ k \ 0 k » A § o EL / / crCD ^ \ a A 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 R 4 BILL TO: _0C T 1 9 2017 SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION SCOTT LEPERE L13Y__._.________-_____- _,____ MATT WHIRLEY 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: 10197268234 Customer No: 78004966 Order No: 294444707 Pagel of 1 Purchase Order: XX6025 Waybill Number: 1ZE370580354244301 Payment Terms: Due 30 days from the invoice date Order Date: 10/17/2017 Due Date: 11/17/2017 Sales Rep: DANA BARNES Invoice Date: 10/18/2017 Shipped Via: UPS Item Number Description Qty Unit Unit Price Amount A0234561 APG Cash Drawer Steel Locking Till Cover for PK-15TA-03 3 EA 30.95 92.85 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL Sub-Total: $ 92.85 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 ENVIRO FEE. $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 92.85 Invoice Total: $ 92.85 ...................... .......................................