186787 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP
0 CHECK AMOUNT: $738.72
CARMEL, INDIANA 46032 CIO DELL USA LP
.o. PO BOX 802816 CHECK NUMBER: 186787
CHICAGO IL 60680 -2816
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09216 XDRJK4WK3 311.22 SOFFWARE
1091 4341955 XDTMDPW22 100.72 INFO SYS MAINT /CONTRA
2200 4463202 XDW3RKWK5 326.78 SOFTWARE
This is your INVOICE Page: 1 of 1
FID Number. 74- 2616805 Customer Number: 098574231 Invoice Number: I XDW3RKWK5
Sales Rep: ROBERT WYSOCKI Purchase Order: 21811
For Sales: (800)981 -3355 Order Number. 313836392 Invoice Date: 05/31110
Sales Fax: (800)433 -9527 Order Hate: 05128/10 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 06130110
For Technical Support: (800)981 -3355 83 01 0 01 01 N Shipped Via: STANDARD GROUND
i Dell Online: ht1p:!1wvvw.dell.com Waybill Number: Electronic
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SOLD TO: a. SHIP TO:
o #BWNHKPV TERRY N CROCKETT
o #0985 7423 11#
o IN CITY OF CARMEL
ACCOUNTS PAYABLE ONE CIVIC SQUARE DEPT OF ENGINEERIN
m G
o CARMEL, IN 46032 -2584
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
1 —1 A374i93'o V A OFFICE PRO PLU5;201'0 EA 326.78 32678
Mfg PartN um: 791
MfgName: MICROSOFT CORPORATION
CIO J
c 4,
11
Ship. Wor Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 326.78
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 326.78
U.S. Terms and Conditions of Sale
PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGII'Y'S
AND OBLIGATIONS, AS WELL AS LIMITA'T'IONS AND EXCLUSIONS THAT MAY APPLY TO YOU.
THIS DOCUMENT CONTAINS DISPUTE RESOLUTION AND BINDING ARBITRATION CLAUSE.
NOTE: These U.S. Terris and Conditions of Sale apply fo dirCCL purchases made from Dell by phone. the Internet, or the Dell Direct store.
These terms and conditions "Agreement apply to your purc)lase of pio&Cts and/or services and support "Product sold in the United States by Dell, including ifs affiliates or subsidiaries. By accepting
delivery of the Product, you accept and are bound to the lei it and conditions of this Agreement. I1'vou do not wish to be bound by this Agreement, you must polity Dell and return your purchase Pull
In Dell's Return Polity (See >♦•ww.deil.cumlreturnpulicy). THIS AGREF.MENT Sl TALL APPLY UNUfSS (1) YOU IFIAVF A S61'ARATG I'URCFIASl AGREEMENT WITH DELL, IN WHICH CASI
THE SEPARATE AGREI-MI?.NT SMALL GOVERN; OR (It) OTHER DELL TERMS AND CONDITIONS APPLY TO TI IE TRANISACTION.
I. Other Doermten(s. This Agreement may NOT be altered, supplemented, us directly before you atonpt rl return Praduel to obtaur a Return Material IA Not fir Re -,ale or Expot't. agree lit comply with all applicable [alts
or annended by the use of anv other document(s) unless otherwise agrccd to Authontation Number fur you to include with your remrlt. 1'ou must return and iegulations of the eartous stales and u( the Dulled Staten. 1ba egret and
hh a written agreement signed by both you and Doll. If you do not recclve un Product In us in Iltcir ntig *ioal or equi, alenl packaging, You are responsible for represent that yuu are bupntg for your owaa internal use only, and nor tier —sic
invoice or acknowledgement in the mail, via c mail. Or with your i"Oduct, risk of loss. shipping and handling foes lot returning or exchanging Product or export. Dell has separate terms and conditions governing rc +:de of I'rodu
infonnatlon about your purchase niay he obtained w Additional tees tray apply. If you fail to follow the return or eachaatgc by third partlos and Ilansncttuns outside the United States. Terms and condi-
htlps! lsupporLdd Lcomldcllcare /lnniice aspx of by sou ic'.ling your talcs instructions and policies provided by Deli- Dell is not responsible fall Pri rItei Lions ffor resale arc ;alt lu: nww. delLcomlpiliry /fegaUtet'm5otsale.hlnt.
repro senlatn•e. that is lost, damaged inedil ie d oil o thciwisc prof. c—d fill disposal Or rc. de.
At Dells d— rcuon, credit for partial Uurns nt.y be lo s that uwoiee of aid, 11. Governing Lute, l lilt IARTIHS rA6RE6 THAT I HIS ACIREF -%If N' I.
2. Paemenl Terms; orders; Quotes; Interest. Tel ns of le,nicm am a uh- x1(11131 crmponcm paces due na bundled m
or promotional pricing ANY SALES I HERF,I'NDER, OR ANY CLAIM DISPUTE OR C'ONTRO,
m Dell's cote discrclion, and trifles, otherwise af;t —I to by D,11, payment VI -.RSY f%%'iil I IN CONTRACT, TO R'L OR OTHERWISE.
most be received by [),It prior to Dell's acceptance of: order_ Paemenl for 7. Changed it Diseontinued Product. Dells pelicy is one o1 eaguuig update AVEi I f llkR PKEEXISl1NG, PRESLN'T OR FUTURE. AND INC'LCDING
the products a dl be made by credit card mile nunsfer, or sonic Other pre- and envision. Dell may revise and discontinue Product ;a any time malloul STKI1JToRI', CONSUMIiR I'ROTF( TION'_ COMMON LAW LAND LQCI-
airanged 'in 01 nrcll f unless credit inns have been agreed to by Dell, ..f to you and this muy;Ili nilk rnhatiolt saved illyourunlu "eats Den TABLE CLAIMS) BETWEEN CUSTOMER AND DELL ;rising I'- ini or
Inners are duc and payable within the time period nomd on yo«r Irnbice, w ill ship Product that has elm• functionally. and perllit %ince of the Product relating to this agreement its intcrpretaliun. or the breach, ternunation "I :Aid
nhcn,urcd f om the date of the insoles. Dell may unoice pare of tin Ordu otdm'cd, hat changes behvte what a shipped and m'hai I dc,,dbcd in a spec- Ity thereof die reladonships which result hum this agree tic rt, Dell adcr111
,1p ;hrutely_ I•or unoices not paid ticiihio thirty (30) days ofthe imohce elute, ificatmn shed or catalog ae possible. PartS rued In I'epau'urg ur servicing inr, or any related pl -huse SHALL BP. (;OVI R'NI D Bl 1Ill I AU S ()F
Dell re,en•es the right to charge you a law l cnah duut of l per month Product ni;n be ucmr equivalent- lo-ne, or te- odiii. -d T7iF S fAl I. OF fl- XAS_%%r TFIIOt'T R1,6ARD IOC ()NI I IC I; Of I All
applied lC !Olna und"llau i "WidtiQ doloillul. Of the uunum Lille penun-
'ad M law_ ht h •eel l s, [ry 111 rte d ry.' th r aficl y u lidt continua 8. Service and Support. 12. Dispute Resolution and BLnding Arbitration. ,ANY l AV %I. DIS
to I" dnrcrd all addttamal ]ate puxdty charge )um r Order is sabj,,( to can A_ Consumer Customers, ';or, ice oil clings may eery In addlnon to title I'U I L, OR C'ONTROVt (',k PI 1IFR IN I ON I R:At L I OR OR
e'11:16nn by D'd, in l
Dels sale ducreurn lain ,a eau and Fill hale aprecd term. amt condm [M
land l and lr your third party .or p1 ludo eta, pro- UTf IERtiISP_ N'I Ih.I IIh :K I'121 f VIS'['1 A'l., PKf SI N 1 I )R I t hl lRI
service
In a dtllereut dlecuunl. D,11's. standard pricng pohcv ter Dell branded Iy s- 1 idt Itch scl nee :md aglpon to cull In aoco dance with nail and [ands- AND IN'(1 l UTA'(I S 1,111 i','ORa' C't 1N91'17f it 19i0'!'I I "1InSa. i till
tern.,, witch Include both hanhvum and sen�ccs in one dncuuited price, lions of 37x11 Sty vice Dtsefiptiuns located at t +ww.tle tLenntlsen ittcon- "I L AtN, IA'TEN I ICSN,A 1. lOIC1 AAll 1.1 )L I ATILT. CI %I \1'
ailocnies till thsCO❑nt OP' list price applicable to the sercicc porlion of the traits Dra other% ise delivered to you. Doll and -i your Ihrd-p:my Su BETWEEN C i S IOM Pk AND Df ti n tit rapt y pin q Ids.
SyStem to 6e Cqualm the overall CuIC'ulatut perecntage discount tiff Est price provider may in their diae7etwn revise their general and opli ,al sercicc and sucecssm n ng-us, ulhth n (odeeuvdy Iol�pugloscs n1 tits pat a„m ph,
on the entim sysicm. Dell is not responsiblc for pricing. typographical, or support progunns and the Terms and cunditiuna that gowns Ihe1n mullOul WIP) ailing (runt nr relating It, It,,, rAgtec nC tl it., ni rp,oatu,r, or the
nthen-rrnn m any odor by Dell and reervec tine right to cancel anv orders prior notice m wit. Nbur push r 'c Of scrvieu In pursuant In this Agtwemmot hrca6l. to n mall o1 vandry ii -tint. the retuti -n_hips 1rhich result from
restdting Inmi such errors. and the Icrens and condmons of D111 Set vice Deseripoons, if applicable, (Ill, Agr iii (including to the full extent penntned by applicable law.
hsltcd online at the time of sour porch r.' Dell has nn ohluatien to pro-
r IUnnshlp� 11 idI third put lies who ;tie ern ,tgnat xms to Iii Aereemrntl.
pub
3. Shipping Charges, /axes; Tale; His], of Loss. Shipping. and handling vide anise o1 support until Dell has received f pay rem for The Pruduet Dell advertising, or any related purchase SHALL BI RESOLVED
arc additional unless oilterm is� expn.Ssly indicated at tilt urn- of sale Title EX( 'LUSIA'LI Y AND FINALLY D5' BINDING ARBI Fli ION' udirtini
or -awns support Contract you purchased. Dell is nor Obligated to provide
to produ t. p yes h mi De31 In Customer On hipurnl from Dell s facility, rered h}' th..• Alnentan Arhi[ra ion Assou allc n f rAAA') of ]ANTS
Ilrhd -pauv btandul sen•1ce nr support, or urvncc m support for I prod
Loss or damage than Occurs during shipping by a carriet scicucd by Dcll is Ad a ahoo pruttedmg, ;hall be goxcrned by this pal,kirn and Ire applwa-
,,is or scn acts that YOU pmsiwsotl through a third party and not D °II. II is
[)ell's responetbdity. Loss or dnlndge that Occurs during shipping by a can's- ble procedu cs (if the si lecteil nrhnration adnaimnhalol inchuf ng any
vonr responsibility to back up all existing dala, sullware, and programs
er selected by t'ou is your r('sponsihilirv. You must no(fv TOY wlthm I days applicable proceeimes tot amvunsr r 1 tcd di ,pules. in effect at the time the
belor rceeiting services or support (including telephone support). Dell
of the date of )•our invoice or acknowled -nicnl it you believe any part of claim i, f I'd ('on,ulnacr cla'ant is li dbi dials xho,e o'er, r 1 i i, rr'nd-
ar for your Ill d -Il service provider will h tiv no liability fur loss ur
your pal chase is missing. throng or da inagcd. Uid", yuu proud, Dell will cd fit per on Il fund. Or hOu ellold usol Iniv elect to panic their clalon, in
marscn' of dsN a, program- nr loss of use ul s}slent(s) arising out of tile a valid and correct las exenhption celiil appliC3hle w )our purx:hasr ill senas o suppoi t i a act or omission, including negligence. by ICn'tcc Delt small c'laina. C )art rather than arbdration- The arbitration or small claims
Product and the Product ship W toe ti tit you I tcsponahble Ial m our Third -par h srrt ire provider. Dc•II :m d•or your Third- pFtrty r salon and e I rt procecdrnr «ill be 111nited solcly to the dispute Or Or c"lltro""I, hcnwcn
y'
ethonazc: aaociated wish drtu dun. Slnppwg daR YC +Inmates only Iltic eu.,tolnct Iii Dell M any dispute. NLO Am GUSTOMLR DELL NODELL pray rzitr P our pu ntlicd by law Ill copy Pirated Or copyrighted ntaltnals or
to soliwa c will remain with the applicable Ill a.....r to copy or handle illt�al data. Prior to I ?c11 cud; or your third -pang SH ALL DL TIN I ITI -FD TO JOIN OR C'ONS(1LIDA{ L C LAIMS 131' OR
scn•Iee
4. Narrmtties, 1 11E LIMITED WARRANTIES APPLICABLE TO l pmviter providing service orsupporu you represent tot yout"'nall does AGAINS I O fIll CUSTGSII.RS, OR ARBITRNIT: ANY CLAIM AS A
BRAN'DFD HARDWARE PRODUCTS CAN BE POUND A•1' nut contain illegal Cite, ordar, Ya, also represent that you Oran the copy Rt :PRI :51LN I }ATIA'1? OR CLASS ACTION OR IN A I'll AATTOR-
uww.tlrll.conr /wa rranh• OR IN THY DOCUMENTATION DELL PRO- right or halo a license to maktcol It all I•Iles on y our ,.shear and do not NLY GI:NF.RAL CAPACITY hie 1hdnidusl owo class) oat e arlifis dis-
VIDfS W711 DELL- DiAN'DED PRODUCI S- DELL MAKES NO %VAR- hags any data that would cause Dell or yon third -pmt, scrviec provider to Putc ant f n goc, IV. rile esscncc of the aiba dispute i 1 n tgrce-
RA ILF3 FOR SERV'IC LiS, SOJ OR NON DELL- BKANDI-,D be liable for copyright infrillgelnent if such data teas copied by' Dcll and or meat, and d baud un t ic e uibk Ili :h as orb 1 sli and dispute ed I.
your third >lety .orrice pro, farts used 1n rcit ii nr seltilcin
eli r relax/ lion prov_1 rn it -lt air be enlist ee 1. Ili• 3 biratur sit :Jl be empowered to
PROIIL I S SFRVICICS, MAIN I g.1 ANl'F. UR SUYI'OfCf: SIJCI I I'HOD- 1 t i a S tist wh old h .n rd aEll in court under !ew or in equip•_
LC 1S. SOF IN'ARF, SFRVI( I'S, NIAIN '1'IiNANC I: OR SUPPORT ARE' Ploduci(S) may he item, cqumal tit to nc, or retina) I coed.
I'kuAIDI,D lf} lll LL '%S Is AND ANY THIRD PARTN' NVAR- B. (:m3mnel'l ral hulludlug 'Smelt '%utrnual and Large This tan shall I -r used by the hector f Arhirauon Act 1 L SC.
RANTII�S, SI.I&K LS. MAINTI :NAN( 1 -AND SUPPOR I ARF PROVID- Business and the Puldic Seetot Custmners_ Senecas ardor support 'cc 116 (FAA) Airy a aid of the of ltr t n hall be lnhnl and hadnrc
t ofltrings arc toyldcd ua you to lam to D,lF, Calomel Nlasler Sel,ie ou each of the parts, and nuty b nl r d s a Iutuu al 1n air' cnun Of
ED BY 'Fill; OI2IGINAI_ Mt \N'L7 iAC'IUIT hIi OR SL'PI'Llf-.R, N'Oh BY P Pis cum tom u odhction. Dell will be ies xnulblc lilt tin; L n wvu
an
DELL. HELL MAKES NO YXPRFSS %VARRANTELS I II IOSIF Agrcclnem ('•CMSA••). witch is available fur rn 1111 :t wnlv.delLnrm /scr- p I F 7
'AHL yn,"' track land incor c ra eed herein in its e nrets be reference r t cr h t n on f cs t o cys t lees, or it r p i s on a w r sup agr that
STATED I N' IJfiLI_'S ATPL!(F DFI,L -13 RA A "I7BLi WARRANTY OR P' Bb th he pro titans pally am t nei or tltcre is ittcn agrc--cnt
SEIWIC F DFSCHIP1ION IN kFFFCT ON TI1f: DATE OF Tlil: y. Limitallon o! LiabilLn. DILL DOES NUT ACC P f LL•AWI TTY providing- I, r Itc.,, the Athitialor /nay iuvard oriblc fell to tit prelad-
INVOICE. TACKING SLIP OR ACKN 'OWILD(iFNI N "F. DI-I -I: TIRAND- 1313A'O�1D T11L REMEDIES SLY FORM FLtR k�IA'- MCI,( DINU RC'I ill undn�thc .r mdards for Ccc shittt ig led by law
Hill WARR.ANTIES AND SERVICES ARE LFFIICTIVE ON I'AA'NIFNT %Pa'Y pnnu
N01 I INIITE'D JO ANN' LItAHILUN FOR ]'KODt. (1 N01 BEING
IN' PULL AND DELL IS NOT OBI -RiAll 10 DONOR ANN 1%'•AR- SOC ACKYOR hEUGC "I IIA7 YOU:IRE GIVING LPYOUR RIGHTS
AVVf.ABLP: f-(1K LOST PRUPII S, LOSS O]' 13USINh.SS OR FOR
RAANTY OR PRO \IDF SI•.R \-R P. L'NTII, DELI, RY('I;IVFS §A) NJ I.NT TO LITIGXIT CL INS IN A COURT Off REFOREA J1 RN OR TO
LUS'1 t1R CORRI]1'TED Il ALV OR 9(11 fN'1RIP. OR THE PROVISION
IN FULL DELI. MAY Ri- QI'FS1 CAN( 1:1 1 ATION OF "I'llllt D- PARTY= r P ARTICIPATE IN CLASS ACIIOV OR 1{EYRE5EV' IA FIN F
4P SERA IC IiS AND SL I'I'VKI. PSCFPT AS EXPRESSLY I'32UVIUL'U
BRA.M)LD S(IFT%VARl- I,IC'I•ASE•S. SI.RVIC LS, MAINTENANCE- ()I( III RPIN. D3:L7 WILL NOT BI. LIABLE FOR ANY (ONSK0IJFNTIAI ACTION WITH RESPECT "10 SI.'CH A Il O'tBER RIGHTS
SUPPORT 11 UIiLI- DC1L5 NUT RLCUTAT P,YNi1 N•T IC YOU ItJR SPLCLAL, INIJIREC'I, OR I'LNI I1 %'k DAMA(aLS, LVI:N H ADVISED THAT YOU WOULD HAVE I3' Y01 WEVT 10 C011 StICll AS
CH ASL 11IIRD- PART t3RAVU13I) Pk017 L'(. TS, SERVICFS_ MAIN IF- AC('E.SS'1 DISCOVER'1', MAYALSO BE UNAVAILABLE OR ,NA%
CIF THI: POSSIBILITY OP SIJCtI DAMAGES, OR FORANY CLAIM BY
NAN(1 OR SIA T, AUDI "11ONAL'II IIRD -PARTY H.RNIS AND ANN' I'[I1RD PARTY. YOU AGRI'.1: THAT FOR ANN' LIABILITY BE L1 1'I'ED INARBITAMICIN.
CONDITIONS AIAY APPLl. RI LAT]iD TO ]'III PURCHASE 01: PRODUCT. DELI_ IS NUT LIAHLF Pot intot'tnation on AAA or JAMS, contact the iollom'ht_' Ann'rtcan
5. SoRtta rv.Afl s'h'are 1, pro—I'd ,ublcet to a Iiecuseagrecmcnl and you OR RhSPONS]BLI: POR AN)' AMOUNT 01 DANIrAO&S ABOVI THE Arbinwion AS+nciation, 33l Madison Aeeauc, 10th Flour. Ncm Sark. NN'
ague Ilia{ you 1111 he 110111111 all ,t cla 1111 l,c "Cmeill In IiddatiOn to 111— A1,1101 'N1 INV0I( '11) FOR llF API'IJUABLF PRI )DIVF NOTW11I'f- l0017.mwm adrnrg JANIS, 45 13roaehcay, Note lilt/.. N'%' 11100;, (8001 Is'
ICnES- ilttc to,oli l Ue savants lull till _ipplienble lacttnurpl tit -AAU N'(� AA') IIIING IN I HIS .AIIRl -1 111.N'' 1Y)'IIIF (ON CR.ARN'. S]0,, www anrvadr cony.
1111, kt_%IFDH.S SF .I FOROt iN INlI AGRlA NIL•Nl SIIALL A1l'I'Ll'
6. Refurr Policies Exchanges. Dell" return Ixtiev Cleo be tbuad ut E\ EN IF SL( 11 RFMI-.DIFS FAIL Till -IR ESSL•NTIAL PURPOSE. lRty IUI Nif 71
is H'w.11ell.cnw /raturnpntiey and you agree nu those terms. Sou much conlacl
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Dell Marketing LP
Purchase Order No.
PO BOX 802816
Terms
Chicago, IL 60680 -2816
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/10 XDW3RKWK5 Office Pro Plus 2007 Microsoft License $326.78
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing LP IN SUM OF
PO BOX 802816
Chicago, IL 60680 -2816
$326.78
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
n/a XDW3RKWK5 ENG 4463202 $326.78 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
o�,z1 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
This is your INVOICE Page: 1 of 1
FIDNumber: 74-2616805 Customer Number: 078004966 Invoice Number JXDTMIDPW22
Sales Rep: ROBERT BELL Purchase Order: 23513
For Sales: (800)981 -3355 Omer Number: 300692774 Invoice Date: 05121110
Sales Fax: (800)433 -9527 Order Date: 05121110 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 06120/10
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
i Delf Online: hitp: /vNm.dall.com Waybill Number:
rp
0
SOLD TO: SHIP TO:
N #BWNHKPV SCOTT LEPERE
N #0780 0496 64#
o CARMEL CLAY PARKS RECREATION
Ln SCOTT LEPERE 1235 CENTRAL PARK DR E
m CARMEL, IN 460324421
0
CARMEL CLAY PARKS RECREATION
1235 CENTRAL PARK DR E
CARMEL IN 46032 -2442
PLEASE REVIEW IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
1 1 950 -6606 'Type 3 Conti Next Business Day Parts and Labor EA "'1'00'71 1'00r:72
On -Site Service
System Service Tags H2PZWC1
Purchase C� f� JUN 0 4 2
Descr p
P.O. a 511 P 4F
G.L. loci Yo
Budget Qj`/
Line S M6 C
Purchaser Date� J
p►PProv Date I o
Ship. Wor Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 100.72
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 ACLICK AWAY AT WWW.DELL.COMlPUBLIC -ECARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 100.72
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
352760 Dell Marketing L.P. Terms
CIO Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680 -2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5121110 XDTMDPW22 Computer warranty renewal 23513 100.72
Total 100.72
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
Voucher No. Warrant No.
352760 Dell Marketing L.P. Allowed 20
CIO Dell USA L.P.
P.O. Box 802816
Chicago, IL 60680 -2816 In Sum of
100.72
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 XDTMDPW22 4341955 100.72 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
17 -Jun 2010
Signature
is 100.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
This is your INVOICE Page: 1 of 1
FID Number: 74- 2616805 Customer Number: 098574231 Invoice Number: I XDRJK4WK3
Sales Rep: ROBERT WYSOCKI Purchase Order: W09216
For Sales: (800)981 -3355 Order Number: 233318000 Invoice Date: 04126110
Sates Fax: (800)433 -9527 Order Date: 04123/10 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 05126110
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
Dell Online: http:liwwvv.dell.corn Waybill Number Electronic
0
ut
SOLD TO: SHIP TO:
r� #BWNHKPV TERRY N CROCKETT
T o 00985 7423 11#
r CARMEL WATER OPERATIONS
o ACCOUNTS PAYABLE 3450 W 131ST ST
r WESTFIELD, IN 46074 -8267
W
o
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
1 1 A1874295 VLA OFFICE PRO PLUS 2007 EA 311.22 311.22
MfgPartNum:79P-01207--
RE zvEID 9
DATE --�5
PO#
ACCT#
USE S
Ship. Wor Handling 0.00
FOR SHIPMENTS TO- CALIFORNIA,.A STATE. ENVIRONMENTAL FEE OF -UP TO $25 -PER- ITEM -wi Subtotal— _311-1422--
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 ACLICK 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 311.22
VOUCHER 101.343 WARRANT ALLOWED
352760 �T
IN SUM OF
DELL MARKETING L.P.
C/O DELL USA L.P.
PO BOX 802816 0�'����
CHICAGO, IL 60680 -2816
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
C ,J W XDRJK4WK3 01- 6200 -06 $311 42
3 2
Voucher Total $311.1-2-
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
P
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352760
DELL MARKETING L.P. Purchase Order No.
C/O DELL USA L.P. Terms
PO BOX 802816 Due Date 6114/2010
CHICAGO, IL 60680 -2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/14/2010 XDRJK4W< $311.12
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
Date Officer