HomeMy WebLinkAbout325458 05/23/18 c,q
CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****6,862.38*
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 325458
PO BOX 802816 CHECK DATE: 05/23/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 101606 10239564200 6,862.38 VLA OFFICE PRO+ 2016
VOUCHER NO. - WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352760 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DELL MARKETING LP IN SUM OF$ CITY OF CARMEL
C/O DELL USA LP An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 802816 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60680-2816
Payee
$6,862.38
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police 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
101606 10239564200 44-670.99 $6,862.38 1 hereby certify that the attached invoice(s),or 5/2/18 10239564200 MDC licenses $6,862.38
1110 101 1110 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
Tuesday, May 15,2018
IVr
Jeffrey Homer
Deputy Chief
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
DELL
FID
r.
L E M C One Del WaayTING L.P. For Sales e(800)274616 0 invoice
Round Rock, TX 78682 Customer Service:(800)274-1550
Technical Support.(800)274-1550
Dell Online:http.lAvww.dell.com
BILL TO: SHIP TO:
IN CITY OF CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE TIMOTHY RENICK
ONE CIVIC SQUARE 3 CIVIC SQ
CARMEL,IN 46032-2584 CARMEL,IN 46032-2584
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10239564200 Customer No: 98574231 Order No: 360957178 Page 1 of 1
Purchase Order: 101606 Contract Number: 53AAJ
Payment Terms: Due 30 days from the invoice date Waybill Number: MS-VIRTUAL
Due Date: 06/01/2018 Order Date: 05/02/2018
Invoice Date: 05/02/2018 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 21 EA 326.78 6,862.38
MfgPartNum:7913-05582
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: $ 6,862.38
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.&/or Handling: $ 0.00
INFORMATION AND ASSISTANCE ISA CLICK AWAYAT 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
$ 6,862.38
Invoice Total: $ 6,862.38