319366 12/05/17 ♦u..Cqq�
�l CITY OF CARMEL, INDIANA VENDOR: 00352760
d a ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****8,496.28*
a� CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 319366
9M�TOH-Go• PO BOX 802816 CHECK DATE: 12/05/17
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
102 4463202 100981 10207276638 4,248.14 LICENSES-DESKTOP
102 4463202 100829 10207643402 4,248.14 LICENSES FOR 13 COMPU
r,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 00352760 ALLOWED2° ACCOUNTS PAYABLE VOUCHER
DELL MARKETING LP IN SUM OF$ - CITY OF CARMEL
C/O DELL USA LP An invoice or bill to be properly itemized must show:kind of service,where performed,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
$4,248.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100829 10207643402 44-632.02 $4,248.14 1 hereby certify that the attached invoice(s),or 12/1/17 10207643402 $4,248.14
1120 102 1120 102
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
Friday, December 01,2017
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Dl-40tLE MC 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
BILL TO: SHIP TO:
IN CITY OF CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE FIRE DEPT
ONE CIVIC SQUARE 2 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: 10207643402 Customer No: 98574231 Order No: 310875561 Page 1 of 1
Purchase Order: 100829 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 11/30/2017
Due Date: 12/30/2017 Sales Rep: XAVIER DELEON
Invoice Date: 11/30/2017 Shipped Via: ELECTRONIC
Item
Number Description Qty Unit Unit Price Amount
A8584533 VLA OFFICE PRO PLUS 2016 13 EA 326.78 4,248.14
MfgPartNum:79P-05582
MfgName:MICROSOFT CORPORATION
Ship To Attention:ACCOUNTS PAYABLE
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 4,248.14
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
$ 4,248.14
Invoice Total: Is 4,248.14
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352760 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DELL MARKETING LP IN SUM OF$ CITY OF CARMEL
C/O DELL USA LP - An invoice or bill to be properly itemized must show:kind of service,where performed,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
$4,248.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100981 10207276638 44-632.02 $4,248.14 1 hereby certify that the attached invoice(s),or 11/30/17 10207276638 $4,248.14
1120 102 1120 102
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
Thursday, November 30,2017
U--®r
David Haboush
Fire Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
D�LLEMC 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
BILL TO: SHIP TO:
IN CITY OF CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE FIRE DEPT
ONE CIVIC SQUARE 2 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: 10207276638 Customer No: 98574231 Order No: 310438873 Page 1 of 1
Purchase Order: 100981 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 11/29/2017
Due Date: 12/29/2017 Sales Rep: XAVIER DELEON
Invoice Date: 11/29/2017 Shipped Via: ELECTRONIC
Item
Number Description Qty Unit Unit Price Amount
A8584533 VLA OFFICE PRO PLUS 2016 13 EA 326.78 4,248.14
MfgPartNum:79P-05582
MfgName:MICROSOFT CORPORATION
Ship To Attention:ACCOUNTS PAYABLE
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total., $ 4,248.14
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
.PLEASE KEEP ORIGINAL BOXFOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.&/or Handling: $ 0.00
INFORMATION AND ASSISTANCE IS A CLICK AWAYAT 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
$
4,248.141 1
Invoice Total: $. 4,248.14