319925 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00352760
i ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******326.78'
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 319925
PO BOX 802816 CHECK DATE: 12/21/17
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4463202 101007 10209311722 326.78 VLA OFFICE PRO PLUS 2
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352760 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DELL MARKETING LP IN SUM OF$ 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
$326.78
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department 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
101007 10209311722 44-632.02 $326.78 1 hereby certify that the attached invoice(s),or 12/5/17 10209311722 VLA Office Pro Plus 2016 $326.78
1801 101 1801 101
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
Wednesday, December 13,2017
Mestetsky, Henry
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 classification if claim paid motor vehicle highway fund. Clerk-Treasurer
DrGLLEMC
DELL MARKETING L.P.. FID Number-74-2616805 .
One Dell Way For Sales:.(800)2744550 invoice
Round Rock, TX 78682 Customer-Service:(800)274-1550
Technical Support:(800)274-1550 :"
Dell Online:http://wMv.dell..corn
BILL TO
SHIP TO:
IN CITY OF CARMEL
IN CITY OF.CARMEL
ACCOUNTS PAYABLE REDEVELOPMENT DEPT
ONE CIVIC SQUARE 30 W MAIN ST-
CARMEL;IN 46032-2584 STE 220
CARMEL,IN 46032-1938
PLEASE REVIEW.DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH-GOVERN THIS TRANSACTION
V R ORDER ER DETAILS ONLINE.
Invoice No:- .10209311722': Customer'No: 98574231 Order,No:*312692402. : Page.1
.'Purchase Order: 101007 : Waybill Number: MS-VIRTUAL
Payment.Terms:. Due 30 days from the invoice date" Order Date:. 12/06/2017
Due Date:_ '01/04./M18' 'Sales Rep: XAVIER DELEON "
-Invoice Date: 12/05/2017" -Shipped Via: ELECTRONIC
Item:
Number" " .Description"
Q Unit Unit Price Amount" ..
•
A8584533 VLA OFFICE PRO PLUS-2016. 1 EA 326.78 326.78 "
MfgPartNum:79P-05582
MfgNanie:MICROSOFT CORPORATION"
Ship To Attention i ACCOUNTS PAYABLE
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL
"
BE ADDED TO.INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER.THAN 4 INCHES. Sub-Total. "_ $" 326.78
PLEASE'KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship:816r Handling:. $ ' :0.00. .
INFORMATION AND ASSISTANCE isACLICK.AWAYATWWINDELL.COM/PUBLIC-ECARETO ENVIRO.FEE:, $ 0.00.
ANSWER A VARIETY OF'OUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax:
Non-Taxable: $ 0.00: .'
Is • 326.78
Invoice Total: .. $ 326.78