HomeMy WebLinkAbout330454 09/26/18 CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****5,579.00*
jaa CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 330454
PO BOX 802816 CHECK DATE: 09/26/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351502 101925 10268288525 5,579.00 ESET RENEWAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.199 5)
ALLOWED 20 Vendor .00352760. ACCOUNTS PAYABLE VOUCHER
. #.
IN SUM OF.$
DELL MARKETING LP 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 60680-28.16
Payee
$5,579.00
ON ACCOUNT OF APPROPRIATION'FOR Purchase.Order#
ICS. 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.
101925 10268288525 43-515:02 $5,579.00 1 hereby certify that the attached invoice(s),or 9/22/18 10268288525 $5,579.00
1115 101 1115 '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
Monday, September 24, 2018
Arnone,Janet
Admin Assistant
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
v"LEMC 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:httpYlwww.dell.com
BILL"TO: SHIP TO:
IN CITY OF:CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE ' TIMOTHY RENICK
ONE CIVIC SQUARE 31"1ST AVE NW
CARMEL,IN 46032-2584 COMMUNICATIONS
CARMEL,IN 46032-1715
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES.WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10268288525 Customer No: 98574231 Order No: 407707321 Pagel of 1
Purchase Order: 101925 Waybill Number: VIRTUAL
Payment Terms: Due 30' days from the invoice date Order Date:.. 09/20/2018
Due Date: 10/22/2018 Sales Rep: XAVIER DELEON
Invoice Date: 09/22/2018 Shipped Via:
Item
Number Description Qty Unit Unit Price Amount ..
AA307566 IN CARMEL ESET SECURE BUS VLIC 500-9990 LIC RNWL 1YR 700 EA 7.97 5,579.00
MfgPartNum:ESB=R1-G
MfgName:ESET
LIC'
Ship To Attention:ACCOUNTS PAYABLE
USD
FOR SHIPMENTS TO CALIFORNIA,A:STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total., $" 5,579.00
BE ADDED TO INVOICESFOR 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 AWAYAT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE. $ 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR R DELL ORDER. Taxable:
$ 0.00 Tax.
Non-Taxable: $ 0.00
$ 5,579.00
Invoice Total: Is 5,579.00