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HomeMy WebLinkAbout321668 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352760 d ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****5, x CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 321668 PO Box 602816 CHECK DATE: 02/13/18 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 10218257357 : 5,257.19 OTHER EXPENSES VOUCHER NO. 177267 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00352760 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DELL MARKETING L.P. CITY OF CARMEL C/O DELL USA L.P. An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60680-2816 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $5,257.19 00352760 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DELL MARKETING L.P. Terms Carmel Wasterwater Utility C/O DELL USA L.P. Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60680-2816 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# _AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1021825735 02-23050"$5,257 9 and received except 1/25/2018 10218257357 $5,257.19 7 ©.iwiation 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer -LE�V�C 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: CARMEL WASTEWATER TRMT PLANT CARMEL WASTEWATER TRMT PLANT ACCOUNTS PAYABLE DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THISTRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10218257357 Customer No: 7940223 Order No: SEE BELOW Page 1 of 2 Purchase Order: S17993 Order Date: 01/08/2018 Payment Terms: Due 30 days from the invoice date Sales Rep: XAVIER DELEON Due Date: 02/15/2018 Shipped Via: SEE BELOW Invoice Date: 01/16/2018 Customer Agreement No: Waybill Number: 415604032696 Contract Number: 99AGZ Item Number Description Qty Unit Unit Price Amount 210-AFEV PowerEdge R330 Server 1 EA 2,225.98 2,225.98 System Service TagsALD7CM2 210-AFEV PowerEdge R330 Server 1 EA 3,031.21 3,031.21 System Service Tags:4LC9CM2 Order Number(s):322825398,322825406 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total. $ 5,257.19 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.BJor Handling: $ 0.00 INFORMATION AND ASSISTANCE ISACLICK AWAYATWWW.DELL.COWPUBLIC-ECARETO ENVIRO FEE. $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax:. Non-Taxable: $ 0.0.0 $. 5,257.19 Invoice Total: $ 5,257.19 LOLL EMC DELL MARKETING L.P. FID Number.74-2616805 One Dell Way For Sales: (800)274-1550 Invoice Round Rock,7X 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 Dell Online:http://Www.de//.com BILL TO: SHIP TO: CARMEL WASTEWATER TRMT PLANT CARMEL WASTEWATER TRMT PLANT ACCOUNTS PAYABLE DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 INDIANAPOLIS,IN 46280-2935 PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10218257357 Customer No: 7940223 Order No: SEE BELOW Page 2 of 2 Purchase Order: S17993 Order Date: 01/08/2018 Payment Terms: Due 30 days from the invoice date Sales Rep: XAVIER DELEON Due Date: 02/15/2018 Shipped Via: SEE BELOW Invoice Date: 01/16/2018 Customer Agreement No: Waybill Number: 415604032696 Contract Number: 99AGZ SHIP TO: TAX AMT CARMEL WASTEWATER TRMT PLANT $ 0.00 DUANE JARVIS ENVIRO FEE 9609 HAZEL DELL PKWY $ 0.00 INDIANAPOLIS,IN 46280-2935 METHOD: FEDERAL EXPRESS CHARGES: $ 0.00 WAYBILLS:415604032696,415604065415