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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