HomeMy WebLinkAbout321938 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 00352760
® ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******653.56*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 321938
'd,�TON PO BOX 802816 CHECK DATE: 02/15/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10222385092 653.56 OTHER EXPENSES
VOUCHER NO. 177368 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00352760 IN SUM of$ 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
653.56 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
1022238509 01-7202-05 $653.56 and received except 2/8/2018 10222385092 $653.56
2
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
SAL EMC 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:Uwww.dell.com
BILL TO: SHIP.TO:
CARMEL WASTEWATER TRMT.PLANT CARMEL WASTEWATER TRMT PLANT
ACCOUNTS PAYABLE RECEIVING DEPT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS,IN 46280-2935 CARMEL,IN 46033
PLEASE REVIEW DELL'S TERMS 8 CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10222385092 Customer No: 7940223 Order No 332498863 Page 1 of t
Purchase Order: S18090 . Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date:' 02/05/2018
Due Date: 03/07/2018 Sales Rep: XAVIER.DELEON .
Invoice Date: 02/05/2018 Shipped Via: ELECTRONIC
Item
Number :Description . Qty Unit Unit Price Amount
A8584533 VLA OFFICE.PRO PLUS 2016, 2 EA 326.78 653.56
-MfgPartNum:79P-05582
MfgName;MICROSOFT CORPORATION
Ship.To Attention ACCOUNTS PAYABLE
USD
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 653.56
BE ADDED;FO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.8/or Handling: 0.00
INFORMATION AND ASSISTANCE ISACLICK AWAYAT.WWW.DELL:COM/PUBLIC-ECARETO ENVIROFEE: $ 0._00
ANSWER A VARIETY OF.QUESTIONS REGARDING:YOUR DELL ORDER. Taxable:
$: 0.00 Taxi
Non-Taxable: . $ : 0.00
$ 653.56
Invoice Total: Is 653.56