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HomeMy WebLinkAbout332510 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00352760 ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****5,654.00* CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 332510 PO BOX 802816 CHECK DATE: 11/21/18 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351502 10277430015 5,654.00 SOFTWARE MAINT CONTRA Prescribed by st t Board ofAccounts City Form No.201 (Rev.1995)VOUCHER NO. WARRANT NO. ALLOWED 20 AC H E .Vendor* 00352�6o COUNTS PAYABLEVOUC R IN SUM OF$ DELL MARKETING LP : CITY OF CARMEL C/O DELL USA LF 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 $5,654.00 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 invoices)or bill(s)) AMOUNT 10277430015 43-515:02 $5,654.0011/12/18 10277430015 VLA subscription $5,654.00 I hereby certify that the attached invoice(s),or 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 Wednesday;,November.l4, 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 �/�.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: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 DELUS TERMS&CONDITIONS OF SALE AND POLICIES:WHICH GOVERN THIS TRANSACTION VIEW YOUR ORDER DETAILS ONLINE Invoice No: 10277430015 Customer No:-98574231 Order No: 423349389 Page 1 of 1 Purchase Order. 11082019Amone Waybill Number: MS-VIRTUAL Payment Terms: Due 30 days from the invoice date Order Date: 11/09/2018 Due Dater 12/12/2018 Sales Rep: XAVIER DELEON Invoice Date: 11/12/2018 Shipped Via: ELECTRONIC, Item. Number Description Qty Unit Unit Price Amount AA414324 VLA VIRTUAL DESKTOP ACCESS PER DEVICE MONTHLY SUBSCRIPTION- 100 EA 56.54 5,654.00 . SELECT.PLUS MfgPartNum:4ZF-00030 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:.. $ ... 5,654.00 . 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 CLICKAWAYAT WWW.DELL.COM/PUBLIC-SCARE TO ENVIRO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: . $ 0.00 Tax: Non-Taxable:. $ 0.00 $ 5,654.00 Invoice Total. $ 5,654:0