332132 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352760
y f.
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******359.54*
,Q CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 332132
~'Trori'E°a PO BOX 802816 CHECK DATE: 11/13/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463202 102028 10273742070 359.54 VLA OFFICE PRO PLUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352760
DELL MARKETING LP IN SUM OF$ 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
$359.54
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
102028 10273742070 44-632.02 $359.54 1 hereby certify that the attached invoice(s),or 10/23/18 10273742070 Office Pro Plus 2019 $359.54
2201 2201 2201 2201
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, November 05,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. , Clerk-Treasurer
_LEMC DELL MARKETING L.P. FID Number:74-2616805
One Dell Way ForSa/es: (800)274-1550 invoice
Round Rock,TX 78682 Customer Service:(800)274-1550
Technical Support:(800)274-1550
Dell Online:http.11www.delf.com
BILL TO: SHIP TO:
IN CITY OF CARMEL IN CITY OF CARMEL
ACCOUNTS PAYABLE STREET DEPT
ONE CIVIC SQUARE 3400 W 131ST ST
CARMEL,IN 46032-2584 CARMEL,IN 46074-8267
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES.WHICH GOVERN THIS TRANSACTION
VIEW YOUR ORDER DETAILS ONLINE
Invoice No: 10273742070 Customer No: 98574231 Order No:417647236 Page 1 of 1
Purchase Order: 102028 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 10/22/2018
Due Date: 11/22/2018 Sales Rep: XAVIER DELEON
Invoice Date: 10/23/2018 Shipped Via:
Item
Number Description Qty Unit Unit Price Amount
AA355585 VLA OFFICE PRO PLUS 2019 1 EA 359.54 359.54
MfgPartNum:7913-05746
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 ATWWW.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
is 359.54
Invoice Total., Is 359.54
............................................................................................................................................................
DETACH AT LINE AND RETURN WITH PAYMENT
Invoice No: 10273742070 USD
D"LEMC Customer Name:IN CITY OF CARMEL Sub-Total. $ -359.54
Customer No: 98574231 Ship.BdorHandling: $ 0.00
PO No: 102028 ENVIRO FEE: $ 0.00
Order Number. 417647236 Taxable:
$ 0.00 Tax:
Make check payable/remit to: Non-Taxable: $ 0.00
$ 359.54
Dell Marketing L.P.
359.54
Invoke
C/O Dell USA L.P. Total.
PO Box 802816
Chicago,IL 60680-2816
Balance Due: $ 359.54
Amount Enclosed:
0102737420700000000035954000000985742312