Loading...
324979 05/09/18 1y CITY OF CARMEL, INDIANA VENDOR: 00352760 ii ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****1, 7 . CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 324979 PO BOX 802816 CHECK DATE: 05/09/18 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION G51 5023990 10236036191 326.78 OTHER EXPENSES G51 5023990 10237031751 1,343.41 OTHER EXPENSES "Al VOUCHER NO. 185393 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00352760 IN SUM OF$ 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 $1,670.19 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 1023603619 01-7202-05 $326,78 and received except 4/26/2018 10236036191 $326.78 1 1023703175 01-7202-05 $1,343.41 4/26/2018 10237031751 1 $1,343.41 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 D�GLL 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://www.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&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10236036191 Customer No: 7940223 Order No: 355097154 Page 1 of 1 Purchase Order: s18349 Contract Number: 53AAJ Payment Terms: Due 30 days from the invoice date Waybill Number: MS-VIRTUAL Due Date: 05/13/2018 Order Date: 04/13/2018 Invoice Date: 04/13/2018 Sales Rep: XAVIER DELEON Customer Agreement No: MLE QPA 9414 Shipped Via: Item Number Description Qty Unit Unit Price Amount A8584533 VLA OFFICE PRO PLUS 2016 1 EA 326.78 326.78 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: $ 326.78 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 IS A CLICK AWA YAT 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 $ 326.78 Invoice Total: Is 326.78 ®�LENC 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 8 CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10237031751 Customer No: 7940223 Order No: SEE BELOW Page 1 of 2 Purchase Order: S18349 Order Date: 04/13/2018 Payment Terms: Due 30 days from the invoice date Sales Rep: XAVIER DELEON Due Date: 05/19/2018 Shipped Via: SEE BELOW Invoice Date: 04/19/2018 Customer Agreement No: MHEC-07012015 Waybill Number: 1ZR5A1460305935256 Contract Number: 99AGZ Item Number Description Qty Unit Unit Price Amount SHIP TO: CARMEL WASTEWATER TRMT PLANT DUANE JARVIS 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2935 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 1,343.41 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 IS 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 $ 1,343.41 Invn:nn Tn1�l• Q 1 Qd3 d1 LLEMC 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 THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10237031751 Customer No: 7940223 Order No: SEE BELOW Page 2 of 2 Purchase Order: S18349 Order Date: 04/13/2018 Payment Terms: Due 30 days from the invoice date Sales Rep: XAVIER DELEON Due Date: 05/19/2018 Shipped Via: SEE BELOW Invoice Date: 04/19/2018 Customer Agreement No: MHEC-07012015 Waybill Number: 1 ZR5A1 460305935256 Contract Number: 99AGZ Item Number Description Qpy Unit Unit Price Amount TAX AMT $ 0.00 ENVIRO FEE $ 0.00 METHOD: FEDERAL EXPRESS CHARGES: $ 0.00 WAYBILLS:461347784079547 METHOD: CHARGES: $ 0.00 WAYBILLS:1 ZR5A1460305935256 210-AKJR Dell Latitude 5580 XCTO 1 EA 1,195.42 1,195.42 System Service Tags:HLTTPN2 450-AFGM CUS,DS,IE,WD15,US,130W 1 EA 147.99 147.99 Order Number(s):355069385,355069393