181172 01/13/2010 i et 11- "zx CITY OF CARMEL, INDIANA VENDOR: 073800 Page 1 of 1
d, ONE CIVIC SQUARE DELL MARKETING L.P.
ki• o CARMEL, INDIANA 46032 CIO DELL USA LP CHECK AMOUNT: $265.94
CHECK NUMBER: 181172
i, o PO BOX 802816
CHICAGO IL 60680 -2816
w
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4463202 19350 XDK9W6W27 265.94 ADOBE PRO 9
This is your INVOICE Page: 1 of 1
FID Number: 74.2616805 Customer Number: 098574231 Invoice Number: I XDK9W6W27
Sales Rep: ROBERT WYSOCKI Purchase Order: 19350
For Sales: (800)981 -3355 Order Number: 986997751 Invoice Dale: 12/17/09
Sates Fax: (800)433 -9527 Order Date: 12/14/09 Payment Ternns: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date; 01/16/10
For Technical Support: (800)981 -3355 83 01 0 01 01 N Shipped Via: STANDARD GROUND
Dell Online: http /v,nnw.dell.com Waybill Number: Electronic
0
ur
SOLD TO: SHIP TO:
#BWNHKPV TERRYCROCKETT
a #0985 7423 11# CITY OF CARMEL
N ACCOUNTS PAYABLE ONE CIVIC SQUARE
CARMEL, IN 46032 -2584
0
0
IN CITY OF CARMEL
ONE 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 I
1 1 A3150991 VLA ACROBAT PRO 9 WIN EA 24 5.94 245.94
MfgPartNum: 54026356AF01 A00
MfgName: ADOBE SYSTEMS
1 1 A3150995 VLA ACROBAT PRO 9 WIN DVD MEDI A EA 20.00 20.00
MfgPartNum: 22020688AFOOA00
MfgName- ADOBE SYSTEMS
Ship. /or Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 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 A CLICK AWAY AT WWW.DELL,COM /PUBLIC -ECARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 265.94
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing L.P.
c/o Dell USA L.P. IN SUM OF
PO Box 802816
Chicago, IL 60680 -2816
$265.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
19350 I XDK9W6W27 I 44 632.02 I $265.94 !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
Friday, January 08, 2010
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/17/09 XDK9W6W27 Adobe Acrobat 9 Pro $265.94
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