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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