331633 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352760
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******359.54*
'a CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 331633
PO BOX 802816
�r,„—oN�• CHECK DATE: 10/25/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10272461505 359.54 OTHER EXPENSES
VOUCHER NO. 183053 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00352760 IN SUM OF$ 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
359.54 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
10272461505 01-6200-03 $359.54 and received except 10/17/2018 10272461505 $359.54
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
lC 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
BILL TO: SHIP TO:
IN CITY OF CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE RECEIVING DEPT
ONE CIVIC SQUARE CITY OF CARMEL
CARMEL,IN 46032-2584 1 CIVIC SQ
CARMEL,IN 46032-7569
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES,WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10272461505 Customer No: 98574231 Order No: 415587335 Page 1 of 1
Purchase Order: 10152018KLoveall Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 10/16/2018
Due Date: 11/14/2018 Sales Rep: XAVIER DELEON
Invoice Date: 10/15/2018 Shipped Via:
Item
Number Description Qty Unit Unit Price Amount
AA355585 VLA OFFICE PRO PLUS 2019 1 EA 359.54 359.54
MfgPartNum:79P-05746
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. $ 359.54
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.Wor Handling: $ 0.00
INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ENV1RO FEE. $ 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax: !Jr}c3
Non-Taxable: $ 0.00
$ 359.54
Invoice Total: Is 359.54