HomeMy WebLinkAbout180789 12/30/2009 1,<g.----.-.11,, V ENDOR: 073800 Pa
CITY OF CARMEL, INDIANA Page 1 of 1
1•I'
.7 ONE CIVIC SQUARE DELL MARKETING L.P.
s s CARMEL, INDIANA 46032 C/O DELL USA LP CHECK AMOUNT: $265.94
;'ti ,t,-,N;-,0; PO BOX 802816 CHECK NUMBER: 180789
CHICAGO IL 60680 -2816
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 12712 XDJT2K332 265.94
This is your INVOICE Page: 1 of 1
Fla Number: 74- 2616805 Customer Number: 098597966 Invoice Number: I XDJT2K332 I
Sales Rep: ROBERT WYSOCKI Purchase Order: 12712
For Sales: (800)981 -3355 Order Number: 960992372 Invoice Dale: 12/04/09
Sales Fax: (800)433 -9527 Order Dale: 11/25109 Payment Teems: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Dale: 01/03/10
For Technical Support: (800)961 -3355 83 01 0 01 01 N Shipped Via; STANDARD GROUND
Dell Online: http:llvmnq.rlell.com Waybill Number: Electronic
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SOLD TO: SHIP TO:
a #BWNHKPV
uc #0935 9796 65# DENISE W SNYDER
IN -L CITY OF CARMEL FIRE DEPT
r ACCOUNTS PAYABLE 2 CIVIC SQUARE
a, CARMEL, IN 46032 -2584
in
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IN -L CITY OF CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032
PLEASE REVIEW IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order. Shipped_ Item Number Description. Unit Unit-Price– Amount
1 1 A3150991 VLA ACROBAT PRO 9 WIN LICENSE EA 245.94 245.94
MfgPartNum: 54026356AF01 A00
MfgName: ADOBE SYSTEMS
1 1 A3150995 VLA ACROBAT PRO 9 WfN DVD MEDI A EA 20.00 20.00
M fg P a rt N u m: 22 020686A F 00A 00
MfgName: ADOBE SYSTEMS
Ship. &lor Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO 525 PER ITEM WI Subtotal 265.94
LL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH Taxable: Tax:
ES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE, ONLINE CUSTOMER C
ARE INFORMATION AND ASSISTANCE IS ACLICKAWAY AT WWW .DELL.COM/PUBLLC-ECARE TO 0.00 5 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 265.94
VOUCHER,NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Dell
IN SUM OF CITY OF CARMEL
850 Asbury Drive An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Buffalo Grove, IL 60089 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
$265.94 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire Department
Date Due
Invoice Invoice Description Amount
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s))
12712 XDJT2K332 102- 632.02 $265.94 I hereby certify that the attached invoice(s), or XDJT2K332 $265.94
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
btC 2 2009
.i fti t ,i,c t c
Fire Chief
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
i I