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Home My WebLink About329561 08/30/18 ! CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******656.22* 9 ate; CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 329561 i,�TON moo. PO BOX 802816 CHECK DATE: 08/30/18 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10257889442 329.44 OTHER EXPENSES 601 5023990 10261925774 326.78 OTHER EXPENSES VOUCHER NO. 182545 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00352760 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DELL MARKETING LP CITY OF CARMEL PO BOX 802816 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 O-Q1- 00352760 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DELL MARKETING LP Terms Carmel Water Utility PO BOX 802816 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CHICAGO, IL 60680-2816 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 10261925774 01-6200-03 $326.78 and received except 8/22/2018 10261925774 $326.78 q clg4 ULIZ 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 LE�fl 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 s� - -4 � N ut r Y � O W CD BILL TO: SHIP TO: 0 N CITY OF CARMEL WATER UTILITIES - CITY OF CARMEL WATER UTILITIES ACCOUNTS PAYABLE ACCOUNTS PAYABLE 3450 WEST 131 ST ST 3450 W 131 ST ST WESTFIELD,IN 46074-8267 CARMEL,IN 46032-8727 PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE Invoice No: 10257889442 Customer No: 82550493 Order No: 391608790 Page 1 of 1 Purchase Order: KL32417 Contract Number: 53AAJ Payment Terms: Due 30 days from the invoice date Waybill Number: 0 Due Date: 08/31/2018 Order Date: 08/01/2018 Invoice Date: 08/01/2018 Sales Rep:- XAVIER DELEON Customer Agreement No: MLE QPA 9414 Shipped Via: Item Number Description Qty Unit Unit Price Amount A9606965 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 4 EA 82.36 329.44 SELECT PLUS MfgPartNum:4ZF-00030 MfgName:MICROSOFT CORPORATION Recurring Bill:YR 2 of 3 ID#7825860 Above Items Originally Purchased On:PO#k[32417,O#201741732 Ship To Attention:TERRY CROKETT USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total. $ 329.44 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.&Ior Handling: $ 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAYAT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $ 0.00 ANS IER A-VARIETYOF-QUESTIONS REGARDING YOUR DELL-ORDER. ----- - Taxable:'—'�i -- $ 0.00 Tax: Non-Taxable: $ 0.00 $ 329.44 Invoice Total: is 329.44 EMG 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 Deg Online:http.lAvww.dell.com BILL TO: SHIP TO: IN CITY OF CARMEL IN CITY OF CARMEL CITY OF CARMEL WATER UTLITIES CITY OF CARMEL WATER UTILITIES 3450 W 131 ST ST 3450 W 131 ST ST CARMEL,IN 46074-8267 CARMEL,IN 46074-8267 PLEASE REVIEW DELL'S TERMS A CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10261925774 Customer No: 98574231 Order No: 397345306 Pagel of 1 Purchase Order: KRO81618A Waybill Number: 0 Payment Terms: Due 30 days from the invoice date Order Date: 08/20/2018 Due Date: 09/20/2018 Sales Rep: XAVIER DELEON Invoice Date: 08/21/2018 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 W 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.8✓or Handling. $ 0.00 INFORMATION AND ASSISTANCE IS A 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 $ 326.78 Invoice Total: Is 326.78