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CITY OF CARMEL, INDIANA VENDOR: 367931 t
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*******359.54*
s CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 333478
BOX 802816 CHECK DATE: 12/14/18
CHICAGO IL 60680-2816
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463202 102315 10285921557 359.54 VLA OFFICE PRO PLUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367931 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DELL USA IN SUM OF$ CITY OF CARMEL
P.O. BOX 534118 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PITTSBURGH, PA 30353
Payee
$359.54
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
102315 10285921557 44-632.02 $359.54 1 hereby certify that the attached invoice(s),or 12/11/18 10285921557 VLA Office Pro Plus-J.Kirsh $359.54
2200 2200 2200 2200
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, December 12,2018
Jeremy Kashman
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—
Clerk-Treasurer
20Clerk-Treasurer
DXVILLEMC 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: 10285921557 Customer No: 98574231 Order No:436357395 Page 1 of 1
Purchase Order: 102315 Waybill Number: MS-VIRTUAL
Payment Terms: Due 30 days from the invoice date Order Date: 12/11/2018
Due Date: 01/10/2019 Sales Rep: XAVIER DELEON
Invoice Date: 12/11/2018 Shipped Via: ELECTRONIC
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
0231S
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 ENVIRO FEE: $ 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable:
$ 0.00 Tax:
Non-Taxable: $ 0.00
$ 359.54
Invoice Total: Is 359.54