320576 01/11/18 y u CITY OF CARMEL, INDIANA VENDOR: 00352760
i' ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $********29.56*
=a CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 320576
PO BOX 802816 CHECK DATE: 01/11/18 '
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4463200 50644 10212314990 1,187.22 PARK POSITION NEW COM
1091 4463200 10214105080 7,485.31 COMPUTER EQUIPMENT
1091 4463200 60109601674 ,.; —8,642.97 COMPUTER EQUIPMENT
ACCOUNTS. PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO:. WARRANT NO.. .
An invoice of bill to be properly itemized must show;kind.of service,where performed;,dates service rendered,by
Vendor# 352760 Allowed 20 whom,rates'perday,number of hours,rate per hour,number of units,price per unit,etc:
Dell.Marketing LP Payee
C/O 0e1I USA LP . . . . . . .
P.O. Box 802816 . • In Sum of.$' 352760 Purchase Order#
Chicago;IL 60680-2816: Dell Marketing LP' Terms
$, 29.56 C/O Dell USA.LP nate Due ..
P.O..Box 802816
ON ACCOUNT OF APPROPRIATION FOR Chicago,JL 60680-2816 "
101 General Fund 1109 MCC
_ PO#or - nvolce Invoice. Description
INVOICE NO.: ACCT.#Ir.ITLE .'AMOUNT '
Dept . Date Number (or note attached invoices)or bill(s)) PO:# Amount
omputer for new ar.s,Maintertarice. .
50644.F 10212314990 '4463200i $ 1,187.22 Board Memtiers 12/16/17: 102123149.90: Position : 50644 $ .1,187.22' .
1091 60109601674' 4463200 $'. 8,642:97 . 12/20/17' '. '60109601674 .Credit for Incorrect Item :50375. $. 8,642.97
ep acement Computersfor Kidzone
1091 .10214105080 4463200 $. 7,485.31 1 hereby certify that the attached invoice(s);or 12/24/17 10214105080" Aquatics 50666 $ " 7,485.31
bills)is;(are)true and correct and that-the
materials.dr services itemized thereon for .
which charge is made were ordered and
received except .
$' 29.56 Total $ 29.56
January;4;2018:
1 hereby.certify that the attached invoice(s),or bill(s)is(are)true.and correct and I have audited same in accordance
witOC 5 11-10-1.6
Cost distribution ledger classification.if"
claim paid motor vehicle highway fund Signature 20 -
Accounts Payable"Coordinator 7-7 Clerk-Treasurer
Title .
'IMOL
LE ;DELL;MARKE ING-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:
CARMEL CLAY PARKS&RECREATION DEC 18 2017 MCC
DAWN KOEPPER MICHAEL ALLEN
1411 E 116TH ST 1427 E 116TH ST
CARMEL,IN 46032-7611 BY: - CARMEL,IN 46032-3455
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No 10212314990 Customer No: 78004966 Order No: 315085950 Page 1 of 2
Purchase Order: 50644 Waybill Number: 415603857489
Payment Terms: Due 30 days from the invoice date Order Date: 12/12/2017
Due Date: 01/15/2018 Sales Rep: DANA BARNES
Invoice Date: 1`13/1,6/2017 Shipped Via: FEDERAL EXPRESS
Item
Number Description Qty Unit Unit Price Amount
210-AKHR OptiPlex 3050 Small Form Factor XCTO 1 EA 1,005.24 1,005.24
System Service Tags:46VCBM2
338-BHUF Intel Core i5-6500(QC/6MB/4T/3.2GHz/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 8G6(lx8GB)2400MHz DDR4 Memory 1 EA - -
400-ANPQ 256GB 2.5inch SATA Class 20 Solid State Drive 1 EA - -
401-AANH 2nd Hard Drive:not included 1 EA - -
490-BBFG Intel Integrated Graphics,Dell OptiPlex 1 EA - -
325-BBRJ DVD+/-RW Bezel,Small Form Factor 1 EA - -
429-AAJV Tray load 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-Total: $ 1,187.22
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 AND ASSISTANCE/S 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
$ 1,187.22
Invoice Total: Is (_ 1,787.22
MA
FID Numbr.
805
r L E MC One DellMARKETINGa ' L.P. For Sales e(800)2741550 Invoice
Round Rock, 7X 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
Dell Online:http://www.dell.com
BILL TO: DEC IS 2017 SHIP TO:
CARMEL CLAY PARKS&RECREATION I MCC
DAWN KOEPPER : _ MICHAEL ALLEN
1411 E 116TH ST —_-- 1427 E 116TH ST
CARMEL,IN 46032-7611 CARMEL, IN 46032-3455
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10212314990 Customer No: 78004966 Order No: 315085950 Page 2 of 2
Purchase Order: 50644 Waybill Number: 415603857489
Payment Terms: Due 30 days from the invoice date Order Date: 12/12/2017
Due Date: 01/15/2018 Sales Rep: DANA BARNES
Invoice Date: 12/16/2017 Shipped Via: FEDERAL EXPRESS
Item
Number Description Qty Unit Unit Price Amount
385-BBCR No Media Card Reader 1 EA - -
555-BBFO No Wireless 2 EA - -
382-BBDN VGA video port,Small Form Factor 1 EA - -
321-BCJT OptiPlex 3050 SFF with 180W up to 85%efficient Power Supply(80Plus Bronze) 1 EA - -
470-AAJL NO ADAPTER 1 EA - -
580-ADJC Dell KB216 Wired Multi-Media Keyboard English Black 1 EA - -
275-BBBW Dell MS 116 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 EA - -
658-BBMR Dell Client System Update(Updates latest Dell Recommended BIOS,Drivers,Firmware 2 EA - -
and Apps)
658-BBRB Waves Maxx Audio 2 EA - -
658-BCUV Dell Developed Recovery Environment 2 EA - -
525-0132 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,OptiPlex 1 EA - -
332-1286 US Order 1 EA - -
340-ABJI No Diagnostic/Recovery CD media 1 EA - -
340-ABKW 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-BBIO 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 - -
210-AGLW Dell 20 Monitor-E2016H 2 EA 90.99 181.98
System Service Tags:3Z28ZJ2,28J8ZJ2
814-9340 Dell Limited Hardware Warranty 2 EA - -
814-9341 Advanced Exchange Service,3 Years 2 EA - -
�, t '; DELL MARKETING L.P. FID Number. 74-2616805
One Dell Way- For Sales: (800)274-1550 CREDIT-MEM0
Round Rock,7X 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
Dell Online:http:AAvww.dall.com
BILL TO:. SHIP TO.
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
SCOTT LEPERE.. KURTIS'BAUMGARTNER-
1235 CENTRAL PARK DRE 1235 CENTRAL PARK DR E
CARMEL,IN 46032-4421 CARMEL,.IN 46032-4421
PLEASE REVIEW DELL'S TERMS&.CONDITIONS OF.SALE AND-POLICIES..WHICH GOVERN THIS TRANSACTION
VIEWYOUR ORDER DETAILS ONLINE:_
Credlt MemoNo 6x10960167 Customer No: 78004966 Order No: 318295259 Page 1 of 3
L .
Original Order Number: 261219140 .. Original Invoice Date: 09/28/2017
O'ginal Payment Term"-s., Due 30�daysYfryom t e invoice date Original Purchase Order: 50375
Credit Memo Date 1212.0/2017 Contract Number: 99AGZ..
Original Invoice Number.. 10193587757.. Sales Rep: . DANA BARNES
Credit Memo Reason:CRA01-CRA-CREDIT RETURN AUTHORIZATION
Item
Number .. Description Quantity .. Unita Unit Price Amount.
210-AKKU'.OptiPlex 7450A10BTX .. 7 . . EA' . 589.09'. -6,923.63
System Service Tags:HSGOXK2,HSG2XK2,HSJIXK2;HSJSWK2,HSK1XK2,HSKWWK2,
HSKYWK2
387-BBLW E-Star 6.1'&TCO 5.0 Driyer,Service_Install Module 7 EA
--System Service Tags:HSGOXK2,.HSG2XK2,HSJ1XK2,.HSJSWK2,HSKIXK2,HSKWWK2,:
HSKYWK2
773-BBBE Screw for M.2 Device . . - 7 EA
System.Service-Tags:HSGOXK2,HSG2XK2,HSJIXK2,HSJ.SWK2,HSKIXK2,HSKWWK2,
HSKYWK2
490-BBFG- .Intel Integrated Graphics,Dell OptiPlex 7 EA
System Service TagS:HSGOXK2,HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,.
HSKYWK2.
391-BBDM.Non-Touch LCD,:Dell OptiPlex AIO. 7 -EA
System Service Tags:HSGOXK2,HSG2XK2;HSJIXK2,HSJSWK2;HSKIXK2,'HSKWWK2;
HSKYWK2 .
329-BDHS..7450 AIO 23.8,FHD NonTouch.with Camera,Integrated Graphics,Bronze PSU 7 .. EA
460-AOZR M.2 2566b PCIe Class 40 Solid State Drive. 7 EA
338-131(W Intel Intel Core 1577506(QC/6MB/4T/3.4GHz/65W);supports Windows 10/Linux 7 - -EA -
370-ADJW 8GB(1x8GB)2400MHz DDR4 7. EA _
429-AAZF 8x Slimline DVD+/RVV Drive 7 EA
555-BDGO- Intel Dual Band.Wireless AC 8265(802.11 ac)2x2+Bluetooth - .7 EA
340=ABJI :No Diagnostic/Recovery CD.media 7 '. EA„ -
System Service Tags:HSG0XK2,HSG2XK2,HSJIXK2;HSJSWK2,-HSK1XK2;HSKWWK2,
HSKYWK2 .. .
658-BBTV::CMS Essentials 7 EA DVD no Media - -
System Service Tags:HSG0XK2,;HSG2X1(2,HSJIXK2,HSJSWK2,HSKIXK2,.HSKWWK2, ..
HSKYWK2._
DELL
r.
OLLEW One DellWayTINGL.P. .• 74
For Salese(800)21806
550 CREDIT"MEMO
Round Rock, TX 78682 Customer Service:(80.0)274-1550
Technical Support:(800)274-1550
Dell Online:http:/Avww.d011.com
BILL TO: SHIP TO:
CARMEL CLAY PARKS&RECREATIONCARMEL CLAY PARKS&'RECREATION "
SCOTT LEPERE KURTIS BAUMGARTNER.
1235 CENTRAL PARK,DRE 1235 CENTRAL"PARK DR E
CARMEL,IN 46G32-4421 CARMEL,.IN 46032-4421
PLEASE REVIEW DELL:s TERMS&.CONDITIONS OF SALE AND"POLICIES..WHICH GOVERN THIS TRANSACTION .
VIEW YOUR"ORDER DETAILS ONLINE': .
Credit Memo No: 60109601674 Customer N6:.78004966. Order No 318295259 . Page 2 of 3
Original Order Number: 261219140 .. Original Invoice Date: .. 09/28/2017
:Original Payment Terms:. Due 30 days from the invoice date Original,Purchase Order: .. 50375
Credit'Memo Date: 12/20/2017 : Contract Number: 99AGZ:.
Original Invoice Number:: . 10193587757 Sales Rep: ` .DANA BARNES
Item .
Number Description"' - - Quantity Unit-- Unit Price Amount..
329-BBJL"..TPM Enabled .. . 7 ".. EA
System Service Tags:HSGOXK2,HSG2XK2,HSJIXK2,HSJSWK2,HSK1XK2,.HSKWWK2; .
HSKYWK2
409-BBCF No Intel Rapid Start or Smart Connect.. - 7 EA b. --
System Service.Tag6:HSGOXK2;HSG2XK2,HSJ1XK2,HSJSWK2,HSK1XK2,-HSKWWK2,
HSKYWK2" .. "
:450=AAOJ System Power Cord(PhilipineXTH/US)' 7 EA
System Service Tags:HSGOXK2;HSG2XK2;HSJIXK2;HSJSWK2,-HSKIXK2,HSKWWK2,
HSKYWK2-' .. .
619-AHKN, Win 10 Pro 64.English,French,Spanish -7 EA -
817-BBBC Not selected in this configuration - 7 EA -
System Service Tags:HSGOXK2,HSG2XK21 HSJIXK2;HSJSWK2,.HSK1XK2,HSKWWK2,,
HSKYWK2
389-BDQH Retail POD 7, EA
System Service Tags:HSGOXK2;HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,. "
.. ..HSKYWK2
461-AABV No Accessories " 7 EA -
System Service Tags:HSGOXK2,,HSG2XK2,HSJIXK2,HSJSWK2,HSK1XK2,.HSKWWK2,
HSKYWK2.
5707AADI "Mouse included with Keyboard 7 EA" -
System Service Tags:HSGOXK2,HSG2XK2,HSJIXK2;HSJSWK2,HSKIXK2,'HSKWWK2,
HSKYWK2
586-ADJM- Dell KM636.Wireless Keyboard&Mouse English,Black .'7EA
658_-RCSB:Microsoft(R)Office 30.Days Trial 7 EA- -
System Service TagstHSGOXK2,-HSG2XK2;HSJIXK2;HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2
340-AGIK,:Safety/Environment-and Regulatory Guide.(English%French Multi-language) 7 EA -
System Service Tags:HSGOXK2,HSG2XK2;HSJIXK2,HSJSWK2;HSKIXK2,HSKWWK2," .
HSKYWK2
389-BBUU Shipping Label for DAO 7 EA
System Service.Tags:HSGOXK2;HSGM2,HSJ1XK2;HSJSWK2,HSKIXK2,HS.KWINK2,.
HSKYWK2
575-BBHQ Basic Stand for OptiPlex 7440/7450 7. EA
389-BREQ.Intel Core 15 vPRO Label 7 EA
System Service Tags:HSGOXK2,HSG2XK2,HSJIXK2,.HSJSWK2,HSKIXK2,.HSKWWK2,
HSKYWK2.
997-6870 . Dell Limited Hardware Warranty'Plus Service 7_ EA.-
997-6875 Onsite/In-Home Service After Remote Diagnosis 5 Years 7 EA -
34.6-BJWF-. MOD,PLCMT16SG,W10,7456,DA0 7 EA
System-Service Tags:HSG0XK2,.HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2 ..
389-BRF.Y MOD,LBL,REG;JSD2,GS,7450 T - EA
System Service,Tags:HSGOXK2;HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2
340-BJWH MOD,SHRMTL,TAR;A1023.8,DAO 7 EA
System Service Tags:HSG0XK2;HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2
DELL MARKETING L.P. FID Number:74-2616805
pOGLLEMC. one Dell Way For Sales: (800)224-1550
CREDIT"MEMO
Round Rock,TX 78682 Customer Service:(800)274-1550 -
Technical Support:.(800)274-1550
Dell Online:http:7/www.dell.com.
BILL TO:" SHIP TO:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS"&'RECREATION'
SCOTT LEPERE. KURTIS BAUMGARTNER.
1235 CENTRAL PARK DR E
- 1235 CENTRAL PARK DR E
CARMEL,.IN 46032-4421 CARMEL,.IN 46032-4421
PLEASE REVIEW DELLS TERMS&CONDITIONS OF,SALE AND POLICIES.WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE:-
Credit Memo No: 60109601674 Customer No: 78004966. Order No 318295259 Page.3 of 3
Original Order Number: " 261219140 Original Invoice Date: .. 09/28/2017
Original Payment Terms:. Due.30 days from the.invoice date Original Purchase Order: _. 50375
Credit Memo Date: 12/20/2017 : Contract Number: - 99AGZ.. -
Original Invoice Number: 10193587757. - Sales Rep: . DANA BARNES
Item
Number Description Quantity Unit Unit Price Amount
817-BBBN. NO RAID - 7 EA . .
System Service Tags:HSGOXK2,HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2
658-BBRB Waves Maxx Audio- - - 7. EA
System Serv_ice"Tags:HSG0XK2,HSG2XK2,HSJIXK2,HSJSWK2,HSK1XK2,HSKWWK2,
HSKYWK2
658-BBMR.Dell Client.System.Update(Updates latest Dell Recommended BIOS,Drivers,Firmware 7. EA
and Apps)"
System Service,Tags:HSG0XK2,HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2;
HSKYWK2
11V
640-BBLW Dell(TM)-Digital Delivery.Cirrus Client 7 EA - -
System Service.Tags:HSGOXK2,HSG2XK2,HSJIXK2,HSJSWK2;HSK1XK2,.HSKWWK2„
HSKYWK2
658-BCUV- bell Developed'Recovery Environment: 7: EA -
System Service Tags:HSG0XK2,HS62XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,.
HSKYWK2' ..
332-1286 US•Order 7 _ . . EA.
System Service'Tags:HSGOXK2,:HSG2XK2,HSJIXK2,.HSJSWK2,HSKIXK2,,HSKWWK2,
HSKYWIQ. . ..
525-88CL. SupportAssist 7 EA - _
System Service Tags:HSG0XK2,HSG2XK2,HSJIXK2;HSJSWK2,HSK1X.2 HSKWWK2,
HSKYWK2
631-ABEV• Intel vPro Technology Enabled - .7 EA - -
555-BDIO :Intel Dual Band Wireless 8265.(802.11 ac)Driver 7 EA -
System Service Tags:HSGOXK2,HSG2XK2;HSJIXK2;HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2.
421-9984 :: Dell Data Protection_EncryptionPersonal Edition.Digital Delivery; 7 . . EA
954 3455. Dell ProSupport for Software,Dell Data Protection-Encryption Personal Edition,1 Year 7 EA -
800-'BBIP Desktop BTS/BTPShipment 7 EA
System Service Tags:HSGOXK2,HSG2XK2;HSJIXK2,HSJSWK2;HSKIXK2,HSKWWK2;. .
HSKYWK2"
6207AALW. OS-Windows.Media.Not Included 7 EA.. -
-System Service,Tags:HSGOXK2,:HSG2XK2,HSJIXK2,:HSJSWK2;HSKIXK2,.HSKWWK2,. .
HSKYWK2
401-AADF- No"Additional Hard Drive 7 EA -
System Service Tags:HSG0XK2,HSG2XK2,HSJIXK2,HSJSWK2,HSKIXK2,HSKWWK2,
HSKYWK2' :.
998-CJOZ Fixed Hardware Configuration 7 EA 245.62 1,719.34
DELL MARKETING L.P.' FID Number:74-2616805
DOI.LEMC. "
One Dell Way. For Sales: (800)2744550 ." invoi.c_e_
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
Dell Online:http:Awww.dell:com- "
R E CT 1.- - -
/ 1.1 .7
BILL TO: - SHIP TO:
CARMEL CLAY PARKS&RECREATION DEC e 2017 'CARMEL CLAY'
LAY PARKSS&'RECREATION.
DAWN KOEPPER _ ERIC:MEHL
1411 E 116TH ST L i; 1235 CENTRAL PARK DR E
--- —__..
CARMEL,IN 46032-7611 • ; -- -- - I CARMEL,.IN 46032-4421
PLEASE REVIEW DELL'S TERMS&.CONDITIONS OF SALE AND POLICIES.WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE;; .
nyo�c N9, r1Q2La1:Q.�Q80 . . Customer No: 7800496.6 Order No: SEE BELOW Page 1,of 2 .
Purchase,0w_er 50&66'fj Order Date: 12/18/2017
Payment3.erms Due 30 days from the invoice date Sales Rep: DANA BARNES
Due Date 04/23/2018 Shipped Via: . SEE.BELOW
nvvoice Dater R,:, 412/24/2011, Customer Agreement No: .MHEC-07012015
ilVaybill Number. 418008803060 ; Contract Number: 99AGZ
Item .
Number .. DescriptionQty -. Unit Unit Price Amount..
. . .
210,-AKOL;.OptiPlex 3050.AIO XCTO S EA;_ . 942.93. 4,714.65-
System Service Tags:85WGBM2,.85WHBM2,85WJBM2,85WKBM2,;85XDBM2 -
210-AKMX. BASE,AIO,OPT1,74.50;CTO,WW2 EA 1,$85.3.3 2;770.66"
System Service Tags:220TBM2,221 MBM2
Order Number(s):317463122,317463130 .
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM.WILC. SulrTotaL. $ 7,485.31
BE ADDED To iNVO/CES FOR ALL ORDERS CONTAINING'A DISPLAY GREATER.THAN'4 INCHES..
PLEASE KEEP.ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE . Ship.t;Jor Handling: .. $ ;; 0.00
INFORMATIONAND ASSISTANCEIS A CLICKAWAYAT WWW DELL.COM/PUBLIC-ECARE TO ENVIRO FEE:' $. ; -0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER.'
Taxable:
g 0.00 Tax. :
Non-Taxable:.. . $ o.00
.'.7485:31
Invoice Total: $ 7,485.31'
DELL MARKETING L.P. FID Number.7472616805
D�(/LLFMC. One.Dell Way Far Sales: (800)27.4-1550- Invoi.c@
Round Rock,TX 78682 Customer Service:(800)274-1550
Technical Support•.(800)274-1550
Dell Online:http:7/www.de1l:com
BILL TO: SHIP TO'.
CARMEL CLAY PARKS'&RECREATION CARMEL CLAY PARKS&•RECREATION.
DAWN KOEPPER ERIC:MEHL. -
1411 E 116TH ST - 1235 CENTRAL PARK DR E
CARMEL,IN 46032-7611 CARMEL;.IN 46032-4421
PLEASE REVIEW DELL'S TERMS&.CONDITIONS OF SALE AND-POLICIES..WHICH GOVERN THIS TRANSACTION'. .
VIEW YOUR ORDER DETAILS ONLINE::
Invoice No::. .10214105080 Customer No: 78004966 Order No: SEE BELOW Page 2 of 2
Purchase Order: 50666. Order Date: 12/18/2017
Payment Terms: :: Due.30 days from-the invoice date Sales,Rep:, DANA BARNES
Due Dater. 01/23/2018. Shipped Via:. SEE BELOW
Invoice Date:. 12/24/2.017 Customer Agreement No:'. .MH,EC-07012015
Waybill Number: 418008803060 Contract Number: 99AGZ.
Y � . -
SHIP.TO:. .. . TAX AMT.
CARMEL CLAY PARKS&RECREATION ENVIRO FEE
ERIC MEHL .
:1235 CENTRAL PARK DRE 0.00
CARMEL,IN 46032-4421 : ..
METHOD:. FEDERAL EXPRESS CHARGES: $ . . 0.00
WAYBILLS:418008802969,4180088030381.418008803049,.418008803050'.1
.418008803060 .
METHOD:. . CHARGES:. $ .. 0.00.
WAYBILLS:FOX0309043 . .