HomeMy WebLinkAbout320426 01/11/18 `%u �4A,,f• CITY OF CARMEL, INDIANA VENDOR: 00352760
j ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $**"18,010.00•
a CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 320426
M/oN- PO BOX 802816 CHECK DATE: 01/11/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1115 R4351502 100957 10215816232 18,010.00 VDA SUBSCRIPTION
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20 •. . •
C
A COUNTS PAYABLE VOUCHER
endor#. .00352760.
IN SUM OF$ Y L .
DELL MARKETING LP .
CIT OF CARMEL
C/O DELL USA LP ; An invoice or bill to be properly itemized must show:kind ofservice,where performed,.dates service.:
PO BOX 802816rendere d;by whom,rate s perday,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60680-28.16
y
Pa ee
.. :$18,010.00.
ON ACCOUNT OF.APPROP:RIATION:FOR - Purchase•Order#
Ter
ICS. :. ms
Date t Due
PO# .. : ACCT# .. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT .: :. B tubers.. DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT
oard.Me
100957 10215816232 : 43-515:2 $18,010.00 :: I hereby certify that the attached invoice(s),or 1/4/18 10215816232 $18,010.00
1115 Gnctini'bered 101 1115 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for "
: :.
which charge is ma a were ordered and
received except
Friday,January 5,2018
Renick,Timothy
Director
I hereby certify that the attached iiivoice(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-Tre
asuver
WLEMC DELL MARKETING L.P. FID Number:74-2616805
One:DellWay -For Sales: (800)274-1550 invoice
Round Rock,_7X 78682 Customer Service:(800)274-1550 _
Technical Support:(800)274-1550
Dell Online:http.lAvww.dell.com
BILL-TO: SHIP TO:
IN CITY OF-CARMEL IN CITY OF:CARMEL
ACCOUNTS PAYABLE TERRY CROCKETT
ONE CIVIC SQUARE 3 CIVIC SQ
CARMEL,IN 46032-2584 INFORMATION SYSTEMS
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`.. 10215816232' Customer No: 98574231. Order Noi 321770587 Page 1 of 1
Purchase Order: 100957 Waybill Number: 0
Payment Terms: Due:30 days from the-invoice date ; Order Date:.. 01/04/201-8- '
Due Date` - 02/03/2018 Sales Rep: XAVIER DELEON:
Invoice Date:: 01/04/2018: Shipped Via: .: .:
Item. .
Number Description : Qty Unit Unit Price Amount
AA003516 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION 250 E4 72.04 18,010.00
SELECT PLUS .:
- MfgPartNum:4ZF-00030
MfgName;MICROSOFT CORPORATION
Recurring Bill ID#7825860
Above Items Originally Purchased On:PO#34283,O#162126972
Ship To Attention:ACCOUNTS PAYABLE
USD "
FOR SHIPMENTS TO CALIFORNIA,A'STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 18,'010.00
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.Wor Handling: $ 0.00
INFORMATION ANDASSISTANCEISACLICK.AWAY ATWWW.DELL.COM/PUBLIC-ECARETO ENVIROFEE., $ 0.00:
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax: '
Non-Taxable: $ 0.00
[!nyke
18;010.00 Total: $ 18,010.00.