319705 12/15/17 �r CA
CITY OF CARMEL, INDIANA VENDOR: 00362760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $-*"10,702.55-
: CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 319705
9y/�nN co:d PO BOX 802816 CHECK DATE: 12/15/17
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 50576 10207817607 1,005.24 AP REPLACEMENT COMPUT
1091 4463200 10209880300 9,697.31 COMPUTER EQUIPMENT
Voucher No. Warrant No.
352760 Dell Marketing L.P. Allowed 20
C/O Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680-2816 In Sum of$
$ 10,702.55
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
50576 F 10207817607 4463200 $ 1,005.24 1 hereby certify that the attached invoice(s), or
1091 10209880300 4463200 $ 9,697.31 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
December 14, 2017
Signature
$10,702.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
WLLEMG. DELL MARKETING L.P. FID Number:74-2616805
One Dell Way For Sales: (800)274-1550 �nvoice
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support:.(800)274-1550
Dell Online:http://www.dell.com
.0�,--tLo 1
BILL TO: Snip TO: SEC. 1 '2017
CARMEL CLAY PARKS&RECREATION MCC
DAWN KOEPPER DAWN KOEPPER '
1411.E 116TH ST 1411 E 116TH ST.
CARMEL,IN 46032-7611 CARMEL,.IN 46032-7611
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF,SALE AND POLICIES.WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE:
In'volce No: 10207817607 Customer No: 78004966 Order No: 305547878 Pa e.1 of 2 '
-Purchase Order: 50576 Waybill Number: 416003.525923
.Payment Terms: Due.30 days from-the invoice date Order Date: 11/21/2017:
e Date 12/31/201.7 Sales Re : DANA BARNES
p
Inv6 ce Shipped Via: FEDERAL EXPRESS
'Ltem
Number Description Qty. Unit, Unit'Price Amount-
210-AKHR OptiPlex 3050 Small Form Factor XCTO 1. Fro 11005.24 _ .- 1,005.24
System Service Tags:1 BKY7M2
336-BHUF Intel Core i5-6500(QC/6MB/4T/3;2GHi/65W);supports Windows 7/8.1/10/Linux . 1 EA
.619-AIKN 'Windows 7 Pro.English,:French,Spanish 64bit(Includes Windows 10 Pro License) 1 EA
658-BCSB,.Microsoft(R)Office 30 Days Trial 1 EA
.370-ADJU .8GB(1x8GB)2400MHz DDR4 Memory. 1 EA ,
400-ANPQ .256GB 2.5inch SATA Class 20 Solid State Drive 1 EA. -
461-AANH 2nd Hard Drive:.not included 1 EA
490-BBFG.. Intel Integrated Graphics,Dell OptiPlex . 1 EA
'325-BBRJ DVD+/=R1N Bezel;Small Form Factor 1 EA
429.-AAJV .Tray Ioad:DVD Drive(Reads and Writes to.DVD/CD) 1 EA -..
USD•
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE'OF UP TO$7 PER ITEM WILL.
Sub Tofal: .. $ .. .1,005.24
BE ADDED:TO.INVO/CES FOR ALL ORDERS CONTAIN/NG;A DISPLAY GREATER.THAN 4.1NCHES. :
PLEASE KEEP ORIGINAL'BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.8✓or Handling:' .. $ :: 0.00
INFORMATION AND ASSISTANCE-IS A CLICK AWAYAT WWW..DELL.COM/PUBLIC-SCARE TO ENV/RO FEE:' $. ': 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.' Taxable:
$ 0.00 Tax: '
Non-Taxable: $ 0.00
$.
x,005.24
Invoice Total: $ 1,005.24' .
^i�� LEMC DELL MARKETING L.P.. FID Number:74-2616805
wL
One.DellWay ForSa/es: (800)274-1550 �11VOLC@ ..
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support:.(800)274-1550
Dell Online:htfp://www.delCcom
BILL TO: SHIP TO:
CARMEL CLAY PARKS&RECREATION MCC
DAWN KOEPPER DAWN KOEPPER
141.1.E 116TH ST" 1411 E 116TH ST., -
CARMELIN 46032-7611
- CARMEL;IN46032-761.1
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES._WHICH GOVERN THIS TRANSACTION'
VIEW YOUR ORDER DETAILS ONLINE
Invoice No:
10207817607 Customer No: 78004966 Order No:305547878 Page 2 o 2".
Purchase Order: 5b576. 416003625923.
Waybill Number: 4:16003525923.
Payment Terms:" Due 30'days from the invoice date Order,Date: 11/21/2017: -
Due Dater 12/31/2017 . Sales Rep; DANA BARNES
Invoice Date: . " 12/01/2.017 Shipped Via.: ' FEDERAL EXPRESS' ,
item
Number- Description Qty Unit Unit'Price Amount
385 BBCR No Media Card Reader 1- EA
555 BBFO"
NoWireless2EA
382-BBDN VGA video port,Small Form Factor1 EA.. - -
321-13CJT" 'OptiPlex 3050 SFF with 180W up to 85%efficient Power Supply"(80Plus Bronze) 1 EA -
.470-AAJL-, NO ADAPTER. 1. . EA"
580-AD4C Dell KB216.Wired.Multi-Media.Keyboard English Black. T EA
275-BBBW.Dell MS116 Wired Mouse,Black
1 EA.' -
631-ABFE No Out-of-Band Systems Management 1 - EA
422-0052 SW,MY-DELL,CRRS 2 EA -
640-BBDF. Adobe Reader 11 .. 1 .. EA - -
640=BBLW Dell(TM).Digital Delivery Cirrus Client 1" Fro
658-6BMR •bell Client System Update(Updates latest Dell Re commended.BIOS,Drivers„Firmware 2 EA ”
and Apps)
.
658-BBRB:,Waves Maxx Audio " " 2 EA
658-BCUV- Dell Developed Recovery Environment' 2 EA k5-0132 Adobe Acrobat Standard DC 1 EA
620-AALW OS-Windows Media Not Included _ 1 -
EA.. -
387-BBCG No ESTAR 1 EA
461-AAEI No Chassis Intrusion Switch 1 EA- '
575-BBGD .Bracket for 2.5 inch Hard Drive Disk,Small Form Factor;OptiPlez,. 1. EA
1'
332-1286 "US"Order " . EA.
340-ABJI No Diagnostic/Recovery CD media 1 EA
3407ABKW.No Quick Reference Guide" . : 1 EA
-
551-BBBJ- No Intel-Responsive 1. - EA -
340-AGIK' .Safety/Environment and Regulatory Guide.(English/French Multi-language ) 1 EA_
329-BBJL TPM Enabled 1- .. EA _
389-BCGW.No UPC,Label 1- EA
340-BKFK. Ship."Material for Opti 5050 SFF 1. EA. - -
389-BBUU Shipping Label.for DAO . 1 EA -
632-BBBJ. CMS Software not included 1 EA
-.389-BHIB Intel(R)Core(TM)'i5 Label 1. EA
461=AABF No CompuTrace
1 EA.
450-AAOJ System Power Cord(Philipine/TH/US) 1 EA -
817-BBBC Not selected in this configuration 1 EA
389-BRLH- MOD,LBL,REG,SFF,JSD2,3050,APFC , - 1 EA
800-13BIO Desktop BTO Standard shipment 1 - EA -
817-BBBB No FGA 1 EA
803-8583 Dell Limited Hardware Warranty Plus.Service:. 1 EA
803-8590 ..Onsite Service After.Remote Diagnosis 3 Years . 1 EA "
DELL MARKETING L.P. FID Number:74-2616805
¢`"' One Dell Way ForSales: (800)274-1550 invoice
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support.(800)274-1550
Dell Online:http:/Avww.dell.com
BILL TO:
DEC 0 8 2017 SHIP TO:
CARMEL CLAY PARKS&RECREATION P;7:_ CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER - - ONRAMP INDIANA RESELLER
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032-7611 CARMEL,IN 46032
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Inuotc N •.�t k IliwaD3 `_'. Customer No: 78004966 Order No: 311313869 Page 1 of 2
Purchase Order: 50601 Waybill Number: 311313869
Payment Terms: Due 30 days from the invoice date Order Date: 12/01/2017
ue Date. 01/06/20.1.8 Sales Rep: DANA BARNES
Invoice Dater 12707/2017 . ( Shipped Via:
Item
Number Description Qty Unit Unit Price Amount
210-AKMX BASE,AIO,OPTI,7450,CTO,WW 7 EA 1,385.33 9,697.31
System Service Tags:7SN38M2,7SN28M2,7SM68M2,7SM78M2,7SN18M2,7SN48M2,
7SM58M2
338-BKYY Intel Core i5-7500(QC/6MB/4T/3.4GHz/65W);supports Windows 10/Linux 7 EA - -
619-AHKN Win 10 Pro 64 English,French,Spanish 7 EA
658-BCSB Microsoft(R)Office 30 Days Trial 7 EA
370-ADJL 8G13(2x4GB)2400MHz DDR4 7 EA
400-AOZR M.2 256GB PCIe Class 40 Solid State Drive 7 EA
773-BBBE Screw for M.2 Device 7 EA
401-AADF No Additional Hard Drive 7 EA
817-BBBN NO RAID 7 EA _
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total., $ 9,697.31
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 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
$ _9„69,7_3.1_,x__
Invo cePota!' $ ¢ 3 X9,697 3�w
r k3 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.de//.com
BILL TO: SHIP TO:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
DAWN KOEPPER ONRAMP INDIANA RESELLER
1411 E 116TH ST 1411 E 116TH ST
CARMEL,IN 46032-7611 CARMEL,IN 46032
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10209880300 Customer No: 78004966 Order No: 311313869 Page 2 of 2
Purchase Order: 50601 Waybill Number: 311313869
Payment Terms: Due 30 days from the invoice date Order Date: 12/01/2017
Due Date: 01/06/2018 Sales Rep: DANA BARNES
Invoice Date: 12/07/2017 Shipped Via:
Item
Number Description Qty Unit Unit Price Amount
409-BBCF No Intel Rapid Start or Smart Connect 7 EA
575-BBHQ Basic Stand for OptiPlex 7440/7450 7 EA
490-BBFG Intel Integrated Graphics,Dell OptiPlex 7 EA
325-BBUB 8xDVD 9.5mm Optical Disk Drive 7 EA
429-AAVN 8x DVD-ROM 9.5mm Optical Disk Drive 7 EA -
555-BDGO Intel Dual Band Wireless AC 8265(802.1 lac)2x2+Bluetooth 7 EA -
555-BDIO Intel Dual Band Wireless 8265(802.11 ac)Driver 7 EA -
391-BDHK Dell Touch Liquid Crystal Display,Dell OptiPlex 7450A10 7 EA -
329-BDHW 7450 AIO 23.8,FHD Touch with Camera,Integrated Graphics,Bronze PSU 7 EA -
461-AABV No Accessories 7 EA -
580-ADJM Dell KM636 Wireless Keyboard&Mouse English,Black 7 EA -
570-AADI Mouse included with Keyboard 7 EA -
631-ABEU No Out-of-Bands Systems Management 7 EA -
525-BBCL SupportAssist 7 EA -
640-BBLW Dell(TM)Digital Delivery Cirrus Client 7 EA -
658-BBMR Dell Client System Update(Updates latest Dell Recommended BIOS,Drivers,Firmware 7 EA -
and Apps)
658-BBRB Waves Maxx Audio 7 EA -
658-BCUV Dell Developed Recovery Environment 7 EA -
620-AALW OS-Windows Media Not Included 7 EA -
387-BBLW E-Star 6.1&TCO 5.0 Driver,Service Install Module 7 EA -
332-1286 US Order 7 EA -
340-ABJI No Diagnostic/Recovery CD media 7 EA -
340-BJWF MOD,PLCMT,QSG,W10,7450,DAO 7 EA -
658-BBTV CMS Essentials DVD no Media 7 EA - -
450-AAOJ System Power Cord(PhilipinelTH/US) 7 EA - -
329-BBJL TPM Enabled 7 EA - -
389-BCGW No UPC Label 7 EA - -
389-BRFZ MOD,LBL,REG,JSD2,NON-GS,7450 7 EA - -
340-AGIK Safety/Environment and Regulatory Guide(English/French Multi-language) 7 EA - -
340-BJWH MOD,SHP MTL,TAR,A1023.8,DAO 7 EA - -
389-BBUU Shipping Label for DAO 7 EA - -
389-BLSV Intel Core i5 Processor Kabylake Label 7 EA - -
800-BBIO Desktop BTO Standard shipment 7 EA - -
817-BBBB No FGA 7 EA - -
997-6870 Dell Limited Hardware Warranty Plus Service 7 EA - -
997-6875 Onsite/In-Home Service After Remote Diagnosis 5 Years 7 EA - -