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Home My WebLink About259905 06/24/16 J,�r.4ngy�! CITY OF CARMEL, INDIANA VENDOR: 00352760 �b h ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $*****1,1 14.08' r. Via; CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 259905 PO BOX 802816 CHECK DATE: 06/24/16 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 XJXKXN258 1,021.85 OTHER MISCELLANOUS 1092 4239099 XJXNDTMX5 92.23 OTHER MISCELLANOUS Voucher No. Warrant No. 352760 Dell Marketing L.P. Allowed 20 C/O Dell USA L.P. P.O. Box 802816 Chicago, IL 60680-2816 In Sum of$ $ 1,021.85 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 XJXKXN258 4239099 $ 1,021.85 1 hereby certify that the attached invoice(s), or 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 June 16, 2016 Signature $ 1,021.85 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ims is your n-4vvrv" - - - FID Number: 74-2616805 Customer Number:�07800496 (Invoice NU e& xJX N258 i{� ? ! 4 Sales Rep: BLANCA LLAMAS Purchase 06dr'40061 - 4 �/L` For Sales: (800)274-1550 Order Nul r.498898 3 vn oice Date._'A06/02116 = ,='' Sales Fax: (800)433-9527 Order Date:-05/31/16 Payment Terrms:NET DUE 30 DAYS For Customer Service: (800)274-1550 Due Date: 07/02/16 For Technical Support: (800)822-8965 73 01 O 01 01 N Shipped Via: FEDEX GROUND r Dell Online: http://www.dell.com Waybill Number: 918195978045105 a 0 SOLD TO: RUIE ,earASHIP TO: CD #BWNHKPV ACCOUNTS PAYABLE to #0780 0496 64# p C MCC J SCOTT LEPERE UN 1 5 2016 1235 CENTRAL PARK DR E r CARMEL,IN 460324421 ------------- ------------- CARMEL CLAY PARKS&RECREATION �T; _ 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 DI Order Shipped Item Number_ Description Unit -Unit Price Amount I 1 1 210-AFGI OptiPlex 7040 Mini Tower XCTO EA 957.85 957.85 1 1 370-ACHT 8GB(2x4G)2133MHz DDR4 Memory EA - - 1 1 580-ADJC Dell KB216 Wired Multi-Media Keyboard English Black EA - - 13 1 490-BBFG Intel Integrated Graphics,Del I OptiPlex EA - - 1 1 555-BBFO No Wireless EA - - 1 1 400-AIRY M.2 256GB PCIe NVMe Class 40 S olid State Drive EA - - 1^ 1 773-BBBC M2X3.5 Screw for SSD/DDPE EA - - 1 1 412-AAGV Thermal Pad,OptiPlex EA - - 1 c 1 385-BBCR No Media Card Reader EA - - 1' 1 619-AIKN W10P-DG7 DT 64 ENG/FRE/SPN EA - - 1: 1 275-BBBW Dell MS116 Wired Mouse,Black EA - - 1 1 555-BBKH No Bcom required EA - - 1 1 429-AAJV Tray load DVD Drive(Reads and Writes to DVD/CD) EA - - 1 1 325-BBRL DVD+/-RW Bezel EA - - 1 1 555-BBFO No Wireless EA - - 1 1 450-AAOJ System Power Cord(Philipine/T H/US) EA - - 1 340-AGIK Safety/Environment and Regulat ory Guide(English/French/Dutc EA - - h) 1 1 989-3449 'Thank you choosing Dell ProSup port.For tech support,visit EA - - hftp://support.dell.com/ProSupport or call 1-866-516-3115 1 1 997-6895 'ProSupport:Next Business Day Onsite 3 Years EA - - 1 1 997-6915 'ProSupport:7x24 Technical Sup port,3 Years EA - - 1 1 997-6870 *Dell Limited Hardware Warranty Plus Service EA - - 1 1 338-BHUF Intel Core i5-6500 Processor(Quad Core,6MB,4T,3.2GHz,65 EA - - W) 1 1 412-AAGU Mini Tower Processor Heatsink 65 Watt EA - - 1 1 658-BCSB Microsoft Office 30 Day Trial EA - - 1 1 954-3465 'No DDPE Encryption Software EA - - _ Ship.Wor Handling $ 64.00 FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 1,021.85 L BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tax: S.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CAR 0.00 $ 0.00 E INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO AN $ SWER VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00 _ Invoice Total ,,,_z!3 1$A" 1,021x.85.•;;__] FID Number: 74-2616805 Customer Number: 078004966 Invoice Number: I XJXKXN258 Sales Rep: BLANCA LLAMAS Purchase Order: 40061 mn&iL For Sales: (800)274-1550 Order Number: 988987513 Invoice Date: 06/02/16 Sales Fax: (800)433-9527 Order Date: 05/31/16 Payment Terrms: NET DUE 30 DAYS For Customer Service: (800)274-1550 Due Date: 07/02/16 f-or Technical Support: (800)822-8965 73 01 O 01 01 N Shipped Via: FEDEX GROUND Dell Online: http://www.dell.com Waybill Number: 918195978045105 m 0 SOLD TO: SHIP TO: w ACCOUNTS PAYABLE 0 MCC SCOTT LEPERE 1235 CENTRAL PARK DR E r CARMEL,IN 46032-4421 0 ro CARMEL CLAY PARKS 8 RECREATION 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 Order Shipped. Item Number Description Unit Unit Price Amount _ 1 1 634-BENZ No DDPIESS Software EA - - 1 1 401-AANH 2nd Hard Drive:not included EA - - 1 1 461-AABV No Accessories EA - - 1 1 329-BGSE OptiPlex 7040 MT with 24OW up to 85%efficient Power Supply EA - - (80PIus Bronze) 1 1 470-AAJL NO ADAPTER EA - - 1 1 575-BBBI No Integrated Stand option EA - - 1 1 631-AASK No Out-of-Band Systems Managem ent EA - - 1 1 422-0008 Dell Data Protection System To ols Digital Delivery/DT EA - - 1 1 637-AAAS Dell Backup and Recovery Basic EA - - 1 1 640-BBDF Adobe Reader 11 EA - - 1 1 640-BBEV Dell Data Protection I Protect ed Workspace EA - - 1 1 640-BBLW Dell(TM)Digital Delivery Cirr us Client EA - - 1 1 658-BBMQ Enable Low Power Mode - EA - - 1 1 658-BBMR Dell Client System Update(Upd ates latest Dell Recommended B EA - - IOS,Drivers,Firmware and Apps),OptiPlex 1 1 658-BBNH Waves Maxx Audio EA - - 1 1 658-BBVM MY DELL EA - - 1 1 620-AAYW Windows 10 OS Professional Rec overy 64bit-DVD EA - - 1 1 387-BBEZ ENERGY STAR Version 6.0 EA - - 1 1 340-ABKW No Quick Reference Guide EA - - 1 1 800-BBIO Desktop BTO Standard shipment EA - - 1 1 389-BHIB Intel Core i5 Label EA - 1 1 332-1286 US Order EA - - 1 1 329-BBJL TPM Enabled EA - - 1 1 389-BCGW No UPC Label EA - - 1 1 461-AABF No CompuTrace EA - 1 1 551-BBBJ No Intel Responsive EA - -1 1 - 34(YABJI No Diagnostic;/Recovery CD media EA - - 1 1 389-BHMP Reg Label,MT,MEX,EPA EA - - 1 1 817-BBBN NO RAID EA - - 1 1 340-ARRJ Shipping Material for System,Minitower,DAO EA - - 1 1 389-BBUU Shipping Label for DAO EA - - 1 1 632-BBBJ PowerDVD Software not included EA - - 1 1 817-BBBB No FGA EA - - 1 1 525-0057 Kace K1000 Express EA - ..................1 _1. 81 7=131313G -Not Selected in this Configura tion ..--..- EA- -------._ ........ DISCOUNT(S)AND/OR CO System Service Tags F5B1JB2 (Rev 91151 Voucher No. Warrant No. 352760 Dell Marketing L.P. Allowed 20 C/O Dell USA L.P. P.O. Box 802816 Chicago, IL 60680-2816 In Sum of$ $ 92.23 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1092 XJXNDTMX5 4239099 $ 92.23 1 hereby certify that the attached invoice(s), or 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 June 21, 2016 Signature $ 92.23 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ms Is your ui velum rayc.. I UI 1 '�------ti:. FID Number: 74-2616805 Customer Num bdr-'078004966 �nvoice Number: XJXNDTIt11Xv"'"_ 04L -` Sales Rep: BLANCA LLAMAS Purchase Order: XX3912 For Sales: (800)274-1550 Order Nul/ber !39205779? Invoice Date: 06/09/16 Sales Fax: (800)433-9527 Order Dale: 061G9/16 Paym`ent'Terrmsc NET DUE'30 DAYS For Customer Service: (800)274-1550 Due Date: 07/09/16 For Technical Support: (800)822-8965 73 01 O 01 01 N Shipped Via: STANDARD GROUND Dell Online: httpJ/www.dell.com Waybill Number: SWO90YO300014146 0 u SOLD TO: SHIP TO: #BWNHKPV #0780 0496 64# R F(� T T ACCOUNTS PAYABLE SCOTT LEPERE �`-�v� �L MCC C. 235 CENTRAL PARK DR E 10 CARMEL,IN 46032-4421 r CARMEL CLAY PARKS&RECREATION JUN 1 $ 2016 1235 CENTRAL PARK DR E CARMEL IN 46032-4421 BY: PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE Order Shipped _,Item Number_. Description _ _Unit___ Unit Price _ Amount__ 2 2 A7075898 4 GB PC3-10600 CL91333 LP DDR 3 240-pin DIMM Memory Module EA 42.62 85.24 DISCOUNT(S)AND/OR CO Ship.Wor Handling $ 6.99 FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM W IL Subtotal $ 92.23 L BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable: Tax S.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CAR E INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO AN $ 0.00 $ 0.00 SWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE ne 0 00 Invoice Total22�3� .._............. ._......................_......................................:....._..................................:...... -- _.... ........ - ...... _ _ ... ................................... PAYMENT