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Home My WebLink About319123 11/30/17 ii�G.INM CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****1,469.62* CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 319123 v, PO BOX 802816 CHECK DATE: 11/30/17 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 100916 10203909736 1,469.62 DESKTOP-CHIKE VOUCHER N0. WARRANT NO. . Prescribed by State Board of Accounts :City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. .00352760 IN SUM OF$ DELL MARKETING LP CITY OF CARMEL C/O DELL,USA LF An invoice or bill to be properly itemized must show:kind service,where pertormed,.dates service . PO BOX 802816 :: rendered,by whom;rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60680-2816 Payee .. . :.$1,469.62..- ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# Information Systems .. Terms " Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:. :. Fund# :AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT 100916 10203909736 44-632.01 $1:,469.62 1 hereby certify that the attached invoice(s),or 11/21/17 10203909736 $1,469.62 1202 101 1202' 101 bill(s)is(are)true and correct and that the materials 6r.services itemized thereon for which charge is made were ordered and received except Tuesday,.November 28,2017 Renick,Timothy Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger class ification,if claim paid motor vehicle,highwayfund. Clerk-Treasurer MLEMC 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.lAvww.dell.com BILL TO: SHIP TO: -CITY OF CARMEL CITY OF CARMEL., ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE 40 E MAIN ST - 3 CIVIC SQ CARMEL;TN 46032-1739 CARMEL,IN 46032-7570, PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice Not 10203909736 Customer No: 123181 Order No: SEE BELOW Page 1 of 2 Purchase Order: 100916 Order Date: 11/16/2017 Payment Terms: Due 30 days from the invoice dateSales Rep' . XAVIER DELEON Due Date: 12/21/2017 Shipped Via: SEE BELOW Invoice Date: 11/21/2017. Customer Agreement No: MHEC-07012015 Waybill Number: 1ZR5X7480304570321 : p Contract Number:. ::99AGZ Item Number Description Qty Unit Unit Price Amount 210-AKIY OptiPlex5050MTXCT0 1. EA .: 1,079.32: .1,.079.32 System Service Tags:47PS7M2: 210-AIIM .Dell 24 Monitor-P2417H 2 EA 195.15 390.30 System Service Tags:CFPKSK2,DFPKSK2 Order.Number(s):303940125,303940133 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ . 1;469.62 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-ECARETO ENVIRO FEE: $ 0.00; ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:-' " $ 0.00 Tax: Non-Taxable: $ 0.00 $. 1;469.621 Invoice Total: - Is 1,469.62 MLEMC DELL MARKETING L.P. FID Number 74-2616805 One Dell Way ForSa/es: (800)274-1550 invoice Round Rock, 7X 78682 Customer Service:(800)274-1550 Technical Support.(800)274-1550 Dell Online:http.lAvww.de/i.com BILL TO: SHIP TO: CITY OF CARMEL CITY OF CARMEL. ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE 40 E MAIN ST 3 CIVIC SQ - CARMEL,IN 46032-1739 CARMEL,IN 46032-7570 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No:, 10203909736 Customer No:-123181 a Order No: SEE BELOW Page 2 of 2 Purchase Order: 100916 Order Date: 11/16/2017 Payment Terms: Due 30 days from the:invoice date Sales Rep:,. XAVIER DELEON Due Date: 12/21/2017 Shipped Via: . SEE-BELOW Invoice Date: 11/21/2017: Customer Agreement No: MHEC-07012015 Waybill Number: 1ZR5X7480304570321 Contract Number:. : 99AGZ SHIP.TO: TAX AMT CITY OF CARMEL $ 0.00 ACCOUNTS RECEIVABLE ENVIRO FEE 3 CIVIC SQ. $ 0:00 CARMEL,IN 46032-7570 METHOD: FEDERAL EXPRESS CHARGES: $ 0.00 WAYBILLS:412444322821 METHOD: CHARGES: $ 0.00 WAYBILLS:1ZR5X7480304570278,1ZR5X7480304570321 - - NAquiirf - w'mYp9uppnn.uell,cuni - . PnUu tai i` PACKING SLIP" - 8tllp .ic oUu' ati SHIP trrt CARMIt To t�nECRU P4439tf SCtGWtGtsT6 Wpm CAA 1EL 8�aso�z-i#s TQ: - CARMEL IM-:dt¢z-rsra 3i76t(z6n7 31167,I,wr CU5iDPlER CUSTOMER PD REF SAtESPERSDD, 123161 100916 _ _ XAVIER OElEpN ODEI _ ORDER DATE RDATEpRlh1ED iNL133 i111612fl1Z 11M6►26i7 — _. . ;SHIP VIA. _. IRAGKIt1G10U CF LADltlG .6,®beinaa's gays AC PLEASE SEE 9ELOW REIiUERY�TEflR1S:. -, � _ BpX It.21,9 t1 DRSCRIPt1Df{ lAAGK(NG, D t't,_ 20,111H 'DELL 24_ 4 Hog169 . 2917N 2 'w gg till S PApp1$OHI FORAW �89999945889693� KH6Gfl9SY�HRgE�DtS,P24 ,,'ppFP 8K2 R5 883695?b321 1 ! 1 R E E�tW 4: CF?3K2 -0 7.88309579279 1:1. z . peli u tow s W: a9ltd 1N15 COMPLETES YOIIH OHAEA T41ALVIT BOXES DreY w ae 1 dor raLraI le tnt IWO C<I mifamdts� 32 d „ Pae 1 of 2 9 I� H"..ac�� .'�� www.dciu-com www:supporLdell.cpm This is not an invoice . CITY OF CARMEL _ CITY OF'WMEL ACCOUNTS PAYABLE ACCOUNTS RECEIVABLE SoldShip 3 CIVIC SQ 40 E MAIN ST to: to: CARMEL,IN 46032-1739 US CARMEL,IN,48032-7570 US 1317844643 3175712507 LEON IIl{;Ilii{ llllll ��IfiC�1611(1{Eill i��H�llII�IL�1�1161��11�! X,4ViER QE II 303840125 100916 + 4- 111,16120117' 1 111 812 0 1 7 FedEx Ground ctfoai See u 1.. s �,. �t 'I THIS SNfPMENT:- ii iii2i; ITOM , . 1 j 1 412444322829 210=AKIY opuPlex5050MTxCTO 47PS7M2' 275-88BW` Detl,IviS11& %fired Mouse.Black 326=8BRL DVD+j-RW Betel 329-ML TPM Enabled 32?-BDIR OptlPlex 5050 MT}+iih 240W up to 85%efficient PoNer Supply(00Pius Bronze) 338-E1(YX Intel Cure i7 7700(=8Cv1878T13.6GHrJ66 ;,supports Windows 101Linux 34q-Awl rdo Diagngstic)Recovery,CD Tedia 344-AGIK SatetylEnvlronrneit and Regulatory Guido. (EnglishtFrench 69ulti ianguagg) 340 BKFp- poeuriienta3 on,Enghah,Frerrch,Del1. l OptlPlex 6450 MT 390-BKF,J - Ship rAater3af for Opti 5050 P41 370-ADDS 16GB"(2x8GS)2400MHz DDR4 Nlemory 385-BBCR No Media Laid Reader 387-BSLW E;Stai`6.1&TC0 5.0 Driver,Service Install Module, 389-BBUU Shipping Lalbel for DAO 889-8CGW No UPC Label 389-BLST Intel Core 7 Processor Label 3H9-912LL Regulatory Label 400=/NPL 3.5"500GI3 7200rpr4 SATA HDD. 40.1=AANM 2nd Hard Drive:not included ' 429-AAJV Tray load D1/D Drive(Reads,and Writes to l7UD(CD) - 450-AAOJ System Powat Coid,(PhilipinggH/US) 461-AABF No CoEnpuTiarx ' . 4431=AASV - No Accessories 451>AAEF Chassis!ntrusion Switch To*6r, 4703-AAJL NdA[3AP.TER This compietos your 11 ordor. ' r. 18:55' i Page 2 of 2 V"t LP�Ckin";Slip wwwdell.com www.supportclell.co.rh TFiis is not an;lnvoite CITY OF CARMEL CITY OF CARMEL -ACCOUNTS PAYABLE ShipACCOUNTS RECEIVABLE Sold 4t3 E b1AIN'ST .3 CIVIC SO to: CARMEL,IN 46032-1739 US tO` CARMEL,IN 413032-7570 US 1317844643 3175712$67 OWN -' :i r. a '12318, � �� 1 � XAVIER DELEON. 100916 303940125 yaWh 11!1612017. µ 1111912017FedEx Ground, See below. I 70- IN+THIS SHIPMENT: . .� x = .a,.- a9�-8DIK AMD Rado.06 R5 430 1G8;,,(DPI VGA) - 5?5»9E3Ct• SunpotiAssist _ - _- - _ 551=8881 Neintel Responsive . b55.38F0 No VJiretess 575-8681 No Integrated Stand option. No Harr!Drive Bracket for Smail Form Factor,Dell 575=BBKX 0' 'Pl'X 580-ADJC Dell K8216 Wired Multi-Metsia Keyboard English Black 619-AHKN Win-10 Pro 64 English,French:Spanish 620-AALNJ OS-Win€icws Media Not Included' 631=ABFC Intel Standard Manageability 640-513LSN Dell(TM)Digital Delivery Cirrus Client 65&-BBMR Dail Client Systern Update(!Updates latnst'Wl Recommended B168,Drrva s,Firmware and Apps) .655-BBPB Waves Maxx Audio 658-80TV CMSEssentiars DVD no lviedia 658-BCSB Mscrosoft(R)Office 30 Days Trial - 658-BCUv Dell Developed Regovery Environment soot BBIODesktt p,BTO Standard shipment 617=8858 No FGA a-17-Bse'c Not selected in thisconfiguration This completes your ordor. •1fi56. 1