319066 11/27/17 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****3,771.72*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 319066
9i;�roN PO BOX 802816 CHECK DATE: 11/27/17
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 10203929096 3,771.72 COMPUTER EQUIPMENT
Voucher No. Warrant No.
352760 Dell Marketing L.P. Allowed 20
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816 In Sum of$
$ 3,771.72
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 10203929096 4463200 $ 3,771.72 1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 21, 2017
Signature
$ 3,771.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
v'f/��I�MC DELL MARKETING L.P.' FID Number.•74-2616805
One Dell Way For Sale s: (800)274-1550 invoice .,
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
FP._FCE1VE]D De#Online:http/Avww.dell.com
sac roV 2 12017 SHIP To:
CARMEL CLAY PARKS&RECREATIONCARMEL CLAY PARKS&RECREATION
SCOTTLEPERE ; 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 Noc= 29096--i Customer No: 78004966. Order No: 302415319 Pagel of 2
Purchase Order: q549;
Waybill Number: 412444016313
Payment Terms: e.Mays from the invoice date Order Date: . 11/13/2017
ue Date 12/21/2017 Sales Rep: DANA BARNES
nvoice. ate 11/21/2017 Shipped Via: FEDERAL EXPRESS
Item
Number Description " Qty Unit " Unit Price Amount
210-AKOL OptiPlex 3050 AIO XCTO q Eq 942.93 3,771.72-
System Service Tags:8YRYOM2,8YRXOM2,8YSK7M2,8YSJ7M7
338-BKYO -Intel Core i5-7500T(QC/6MB/4T/2.7GHz/35W);supports Windows 10/Linux 4 EA
619-AHKN Win 10 Pro 64.English,French,Spanish q EA
658-BCSB.. Microsoft (R)Office 30 Days-Trial 4 EA
370=ADJJ 4GB(1k4GB)2400MHz DDR4 q EA
406-ANPO 50OGB 2.5inch Serial ATA(7,200 Rpm)Hard Drive q EA _
490-BBFG Intel Integrated Graphics,Dell OptiPlex q EA
429-AAZE: 8x DVD+/-RW9.5mm Optical Disk Drive q EA
658-BBTV CMS Essentials DVD no Media q EA
620.=AALW OS-Windows Media Not Included q EA
US
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL
Sub-T&ah. 3,77L 7P
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 Slilp.8✓or Haridling:' $ 0.00
INFORMATION AND ASSISTANCE-IS A CLICKAWAYAT WWW..DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $. ':. 0.00
ANSWERR A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER..' Taxable:
$ 0.60 Tax.
Non-Taxable: $ .: 0.00
Invorce Totol ►+�$„ 3fn9_72�J "
DELL MARKETING L.P.. FID Number:74-2616805
.1)"LEMC
One,Da#Way For Sales: (800)274-1550 In�oi.ce .. - .
Round Rock, TX 78682 Customer Service:-(860)274-1550 .
Technical Support:(800)274--1550
Dell Online:hUp.Avww.dell.com.
BILL TO SHIP TO:
CARMEL CLAY PARKS&RECREATION CARMEL CLAYPARKS&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:-- 1.0203929096 Customer No: 78004966. Order No: 302415319 Page 2 o 2
Purchase Order: 50549 Waybill Number:' 4.12444.016313
.Payment Terms: Due.30 days from the invoice date, Order Date:.. . 11/1.3/2017
Due Dater 12/21/2017 : Sales Rep; DANA BARNES
,Invoice Dater 11/21/2017 Shipped Via: FEDERAL EXPRESS
Item
- Number Description Qty Unit Unit Price Amount
575-BBLH..Articulating Ease]Stand for OptiPlex 305OA10 4 '.. EA - • - .
.880-ADJM Dell KM636 Wireless,Keyboard&Mouse English;Black 4. EA
570-AAAF, No mouse selected on your OptiPlex system 4 EA
817-BBBB No FGA . 4 EA -
329-BDIW_305019.5;HDPIus Touch with Camera;Integrated Graphics,35W,External Power- _ 4 EA_
555-BDGY Intel Dual Band.Wireless.AC 3165(802'A lac)1x1 +Bluetooth - 4 EA
340=ABJ1 No Diagnostic/Recovery CD.media 4 EA
340-BKTW MOD,PLCMT;QSG,AIO,3050,BCC/DAO 4: _ EA
332-1286 US Order 4 EA
329-BBJL::TPM Enabled. 4 EA .
389-BCGW No UPC Label _ 4 EA
389-BLSV. Intel Core i5 Processor Label 4EA
525-BBCL SupportAssist. 4. . EA,. .
640-BBLW: Dell(TM)Digital Delivery Cirrus Client 4 - EA'"
658-BBMR Dell Client System Update(Updates latest Dell Recommended BIOS,Drivers,Firmware . 4 EA-and Apps).
658-BBRB Waves Maxx Audio 4 EA -
658-BCUV Dell Developed Recovery Environment -4 EA -
4507AAHV. Power Cord 1M(US) 4 EA.. -
461=AABV "No Accessories. .8 EA .
3407AGIK Safety/Environment and Regulatory Guide(English/French Multi-language), 4 EA.
389-BRQI MOD;LBL,REG;JSD2,130,NGS,3050A. 4 EA
340.-BKUB; MOD;SHP M.TL,STG,EAS,19.5,DA0 . 4 .. EA„
389-BBUU Shipping Label for DAO . . 4 EA
631'-ABGD.No Out-of-Band Systems Management 4 EA'_
450-AGDQ 1a0W AC.Adapter 4 -EA
409-BBCF .No Intel Rapid'Start or Smart Connect:. 4 EA
387 13BLW. E-Star6:1&TCO 5."0 Driver,Service Install Module" 4 'EA. -
555-BDIS .Intel Dual Band Wireless-3165(802.11 ac)Driver 4 EA -
401-AADF.. No Additional Hard Drive 4 EA -
461-AAE] No Chassis Intrusion Switch 4: EA
391'r.BBDN.:Dell Touch Liquid Crystal Display 4 EA:
80.3-8584 Dell Limited Hardware Warranty Plus Service . 4. EA
803-8604 Onsite Service After Remote Diagnosis 3 Years 4 EA