HomeMy WebLinkAbout325285 05/15/18 o
CITY OF CARMEL, INDIANA VENDOR: 367844
ONE CIVIC SQUARE MICROSOFT CORPORATION CHECK AMOUNT: $*****1,476.63*
CARMEL, INDIANA 46032 PO BOX 840304 CHECK NUMBER: 325285
DALLAS TX 75284-7255 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4463201 101628 2610635 1,476.63 SURFACE BOOK VGA ADAP
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 367844. .
MICROSOFT CORPORATION IN SUM OF$ CITY OF CARMEL,
PO BOX 840304 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DALLAS, TX 75284-7255
Payee
$1,476.63
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO#. ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101628 2610635 44-632.01 $1,476.63 1 hereby certify that the attached invoice(s),or 5/10/18 2610635 $1,476.63
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for'
which charge is made were ordered and
received except
Friday, May 11,2018
Heck, Nancy
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Microsoft Microsoft Store
One Microsoft Way
Redmond WA 98052-7329
U.S.A
- - - - - - _ __ --- - --- ..- -- -- - --- INVOICE
Bill To Invoice# USA-2610635
USA-0000601897 Invoice Date 05/10/2018
City of Carmel Terms Net 30
1 Civic Square
Due Date 06/09/2018
Carmel,IN 46032
P.O.# 101628
U.S.A
Ship To
City of Carmel
1 Civic Square
Carmel,IN 46032
U.S.A
T
# Description Qty ! Unit Price ' Discount Line Amount
Microsoft Surface Book 2 13in i5/8/256 SC English US 1 ( 1,499 00 59.96 1,439.04
/Canada
2 Microsoft VGA Adapter-Active Format 1 39.99 2.40 ! 37.59
Thank you for your business. Sub Total 1,476.63
Case#:CAS-01957-Z4P2H3 ----_._�----------_----___-.-
Total $1,476.63
Check by US Mail:
Microsoft Corporation, PO Box 840304, Dallas,TX 75284-0304
Check by Courier:
Bank of America Lockbox Services,Lockbox 840304,1950 N Stemmons Freeway,Suite 5010,Dallas,TX 75207
Wire Transfer:
Microsoft Corporation,Account Number:4427693449,ABA-Int'I Wire:026009593, ABA-Domestic ACH/EFT Routing:111000012 SWIFT Number(USD):
BOFAUS3N Tax ID:91-1144442
do Bank Of America, 901 Main Street, Dallas,TX,75202,United States
Terms&Conditions
Please refer to your purchasing agreement for payment terms. Acceptable payment methods are:ACH transfer,Bank Wire,and Check. Do not
send check payments to One Microsoft Way,Redmond,WA 98052 or to any physical Microsoft Store location. Checks not sent to the,listed
bank address will result in undue delays in the receipt of payment.Late or incomplete payment may result in penalties. For questions about
this invoice,please contact Retail Stores Invoice Support via email at:rsinvsup@microso .com.
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