188778 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK AMOUNT: $4,539.71
PO BOX 802816 CHECK NUMBER: 188778
ON CHICAGO IL 60680 -2816
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 XFIC7TCJ3 490.17 OTHER EXPENSES
652 5023990 XFIC7TCJ3 490.17 OTHER EXPENSES
1202 4463202 21769 XF1D33359 3,559.37 WINDOW LICENSES
This is your INVOICE Page: 1 of 1
FID Number: 74- 2616805 Customer Number: 098574231 Invoice Number: IXFlD33359
Sales Rep: ROBERT WYSOCKI Purchase Order: 21769
For Sales: (800)981 -3355 Order Number: 395400448 Invoice Date: 07121110
Sales Fax: (800)433 -9527 Order Date: 07120/10 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 08120/10
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
r a Dell Online: hitp:llwww.doll.com Waybill Number: Electronic
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SOLD TO: r SHIP TO:
eu #BWNHKPV TERRY N CROCKETT
o #0985 7423 11# IN CITY OF CARMEL
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m ACCOUNTS PAYABLE 3 CIVIC SQUARE
a, CARMEL, IN 46032 -2584
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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
2 2 A3066_4 VLA WINDOWS SERVER DATACEkER PER PROCESSOR 2008 R2 EA 1,546.27 3,092.54
MfgPartNum: P7.1- 06392
MfgName: MICROSOFT GORPORATIbN
1 i A3066650 VLA WINDOWS SERVER STD 2008 R2 EA 466.83 466.83
MfgPartNum: P73 -05005
MfgName: MICROSOFT CORPORATION
1' 1 2016
AUG 16
Ship. Wor handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 3.559.37
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.COMIPUBLIC -ECARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 3,559.37
1�
U.S. Terms and Conditions of Sale
PLEASE READ TMS gDOCIJ!i'HIENT CAREFULLY! IT CONTAINS VERY IMPORTANT VNfr'ORMAT➢ON ABOUT• YOU td
AND OB LIGATU ®NS, AS WELL AS LOM ITA11ONS AND EXCLUSIONS THAT MAY APPLY TO YOD I.
THIS DOCUMENT ENT CONTAINS A DISPUTE RESOLCTOON AN® BIN9DIMI, ARMTRATION CLAUSE.
VO fL. Thesc L S_ Tcnn., and onditlon, of S.ilo apply to direct purcha,c, made Imm DO by phone- the InIQII)cl, or the Dcll Uu,rl ,tore.
Thcx• forma m)d cundmona Auoemei l" I apply to your pJrclmt ,c of product, an(L)r Serf IceSl :met Support I"PI'oducl ,old In file L MILA SWIGS h. Dell, Including it Ji'd],11- I[ ,nb ,iLilanes ft,
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VOUCHER NO. WARRANT NO. I
M ALLOWED 20
Dell Marketing L.P.
c/o Dell USA L.P. j IN SUM OF
PO Box 802816
Chicago, IL 60680 -2816
$3,559.37
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21769 I XF1 D33359 I 44- 632.02 I $3,559.37 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
Monday, August 16, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/21/10 XF1D33359 $3,559.37
1 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
This is your INVOICE Nage: 1 of 1
FID Number: 74- 2616805 Customer Number: 58 74`31 Invoice Number: XF1C7TCJ3
Sales Rep: ROBERT WYSOCKI Purchase Order W0932
For Sales: (800)981 -3355 Order Number: 24347 Invoice Dale: 07Y20l10
Sales Fax: (800)433 -9527 Order Date: 07/20/10 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 08119/10
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
w Dell Online: http: /www.dell.com' Waybill Number: Electronic
0
SOLD TO: SHIP TO:
ro #BWNHKPV TERRY N CROCKETT
o #0985 7423 11# CARMEL UTILITIES
w 760 3RD AVE SW STE 110
N ACCOUNTS PAYABLE CARMEL, IN 46032 -2070
N
o
IN CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
PLEASE REVIEW IMPORTANT TERMS 8 CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
3 3 A3741936 VILA OFFICE PRO PLUS 2010 -•EA 326:78 -980.1-4
Mfg PartN um:'79P-03586
MfgName: MICROSOFT CORPORATION
J J,, 3`10 J. c.
7,�2 !7
Ship. Wor Handling -0:00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 980.34
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 980.34
U.S. Terms and Conditions of Sale
PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR `RFGHTS
AND OBLiGAT➢ ®NS, AS WELL AS LIMITATIONS AND EXCLUSIONS THAT M"kY APPLY TO YOU.
THIS DOCUI�fi ENT CONTAINS A DISPUTE RESOLUTION AND BINDING ARBITRATION CLAUSE.
NOTE These U.S. Ternn.s and Conditions of Salc apply to direct purchases made front Dell by phone, the Internet, or the Dell Direct store.
These Leans and conditions ("Agreement') apply to your purchase of products and or sell ices and support "Product") Sold in fhe United States by Dell. including its affiliates or subsidiaries. By accepting
delivery of the Product. ,vou accept and are bound in the toms and conditions of this Agreen)ent. If you do not „'ish to be bound by (his Agreement, you must notify Dell and return your purchase pursuant
to Dell's Return policy (see ssssss.delLcolu/)'elurnpoliccl. I HIS AGRLEYILN I SI MLL APPLY UNLLSS (1) YOU HAVE, A SI :I'AR,STF PURCHASE AGREEMENT \Y'ITI I DELL, IN WHICH CAST:
Toil. SEPARATh: A(iRI +MINT SIIALL 60V'ERN: OR (11) LITHLR DELL -1I•R :N1S;ANl) CON'DIT IONS APPLY" TO THE TRANSACTION.
1. Other Uocmnems. lilt, \grecnta•nt Ina) \O'I be elided, ,upplamcnted us daccdy belure you ;u ctuln to rctunt product to obtain a Rctu, n Nlawnal 10. Not for Resale or Export. You agree In comply with all applicable laws
o1 .uurnJa•J h, the use of an) of Icons unlr,s othcr,l l,e all-d to Auth, vauon '\umbel lit }ou to include ah )our return. You nest rc tit rn and regulations of the vanous states and of the United Slates. You agree and
"I .I e risen aun•cment "gueJ b) 1-111 voil and Dell If vou kill 1101 fleel,C an produel w us tit thcil anginal cyu,;dcnt pacAagng You are re,ponsible for represent that you ;tie buying for your own internal use only, and not for resale
Ill o I
uno", r ac6nncdgement m the mad, 1a1 c• ma a nh
ul, or }our I'r n
odu. riok of toms ,hipping and handling Isis F)r remanine nr exchanging product or export. Dell ha, nep:u;te ter m a
s not conditions governing resale of product
Iit fonn.unon about )our p it, cha,e naa) be obtain, at .Additional Ice, inav apply- If Lou Ltd to IoM- the return or exchange by thud parties and transactions outside lie United States. Perms and condi-
https:/huppurt.delLcum dells :1."e /hrcuice.aspx or by connacung Lou tr unn
r ,ale, melo, and FAIL- pr o, ided b, Dell. Dell a nut responsible fur Product lions tot resale are located at: sewsr.dell.coMpoliec /legal /termsofsale.htm.
repre,entatn e that n lo'l. damaged. nnodd IL of othara I," processed lur disposal nr resale.
\I Dell, dl,crcuon, crc fa tut Irtial renon +m;ry be Ins than Im once nr inch- 11. Governing Loa. ll IE. PAR II IS AGREE TI IAT THIS AGRF L
2. Pay men( Terms; (Enters: Quotes; Interest. 1, 1ln, of payment are „nh- p, AN)' SAI.I'.S I IGRI I'N DI'R. OR ANY" CLAIN1, DISI'D FE OR C'ON'TRO-
udu.tl annpan"nl pre Jac to bundled (It 1)101110(1011111 pacing.
In Dell's sole thscrenun. and unless athen"IS" gist 111 by Uell- pa, mat V'hRSlt' \1'HGTIILI2 IN CONTI2AC'T. 'PUNT, OR U'PHERW'ISE.
nuut be reset,c I by Dell pain o, Dell" .11- ptanle 0t .111 „nlel 1'ev11e1l too 7. Changed or Discontinued product. Dell's policy I, one ofongong update AA Ill 1111 -R PRI[EXISTING. PRESENT OR FI ITI1RE, AND INCLUDING
the product, 11 be made b, credit card ,+Irc Ir.In ,I -tic ,the" prc- and /11111011 Dell ma, rcv tic :uul dncunnnuc product at any tune "Ithout S [ATUTORY. CONSUMER PROI ECIION. C'ON1MON LAN_ AND EQUI-
arranged pay nienl nteluxl till[... cmdlt term, h ate in by Dell. noun• In,ou and that ma} alTcrt udi,nn.num ,av ed m your online "c:u't" Dell 1"ABLP CLAIMS) BLTW'FEN CUSTOM I ?R AND DELL arising from or
Inunce, ore due and p:nable thin the unto p"rna,l ot"Ill on y .•w 1111ort", „111 ,lilt) Poiducl that has the (uncuonailty and pertorn;mc, of the Product relating to this agrcennent. Its Interpretation. or the breach, termination orcand-
n-.....ed I }nor the date of the ul-ne, D1ll nLn Ir, 01" 11.1. t, of an order orderc,L but change, he „sell „hat is shipped ;nd that I ,],,cribc,l m a spec- ay thereof, the relationships which result front this agrcennen(. Dell'., adver(is-
,cp:uateb. Fur n,ro"ecs not paid aohn, thin, I;1I d.- ,1 the tin olce date. I icauon ,Feet )r latnlug are possible fall, itself tit repaaine nr ,arvicng tug. ,r any related In-ha,e SIIALL BE GOVERNED BY THE LAWS OF
Dell -ei- the right In charge soil a In(e fend) lhal f1 of 1 5" per month product ma, he new. eyu,alant- 1 01 rrcoudwored THE S1AFF OF I EXAS. WITHOUT REGARD TO C'ONFLICIS OF LAW
applied against unJispwcJ o,crdu" amount,. 0. the Ina." I rata pernur
led b, law. ,"htchr, cr is le„ Fv y Ihtn, day, thereafter y all cunnnue N. tie, ice and Support. 12. Dispute Resolution :lilt] Binding Arbitration. ANY CLAI \1. UIS-
to be d,alcld :m additional late penalty charge. Your 01,]11 n ,uhlecl W c :1.r A Consumer Customers. Stn 111 ultrnng, man vary. In atldidun a, these PUTF-, OR CONTROVERSY (WHETHER IN CONTRACT. TORT, OR
l', woe d"crenun. t nle,s ,au and MI luoa agreed terror and umJnlnn,. D1I1 and or )ou er traN pro-
r thud p.atc set, Ice pi-t 6Ili ER \ISE. \'IIETIIFR PREEXISTING. PRESENT OR FUTURE. [)III, D'I a,]dl�•r•m ,],count. Dell', stnldard ,non hey hat Uell handed ,1de such ,en 111 .old ,u n to you 1❑ a «urdanee ,utlt terms and condo- AND INCLUDING STATUTORY. CONSUMER PROTECTION. CONI-
u.
I t-Ps' pp, NION LAW. INTENIIONAL TORT AND F;QUITABLf; CLAINISI
tans. \,nl,h include hotb 11"Od "nr and In unc• ,luunn»"J price ton, Ili D111 S "l vac D lasted at w .a.del Loom /seryit•ennr
to "see+ Ill, dixvmnt otT list price appheahlc Ili the w1, Ile portion of the tracts o" as oilic-ne Jck-ed Io you Dell ,nd o1 ,our flirt"- part)' sell ice fiFfW'GP.N CUSTOMER AND li e, its agents, employees, principals.
stmt lobe equal to the u, eradl calculated 11rrceitage di+cnunt OF list pr I,, pro" Idel m,t, tit then discrcnon Icy 111 then f"oc"al .md optional service :,.III successors, assigns, afl ihates (collectively for purposes of this paragraph,
an the mute ,ystrm Dell is not rc ponnablc lit pacing. typogrnpliwat, 1.r ,.Ill I proglants and the team, .till cnmht"on, that govern their ithout "Dell ansmg from or relating to this Agreement. its in(elpretatiun, on the
other error, In any off,, h [),it and rcxncs the nght to c.ma,d .tin order 111101 nonce 111 you. Yuu1 puldta,c Of 1c 11es Is pul,uam to This Agreement breach, tcrmnlmun or validity thereof, the relationships which result front
resulting from such eiior, .Ind the inns In,] annllttnn, of Dell Ser,.c" D,,crlpunn.,_ it applicable. this Agreement (Including. to the full extent permitted by applicable la,%,
ubli,h,.ti online al ilia time,,] ,our t r hasc. Dell has no ohhgaton to r relationships will third parties ,vino are not signatories to this Agrecinent).
11,1 pro)-
Shipping Charges; 'fuses; 'Title: Risk of Loss. Shlppmg and hanJlmg p Dell's aJvenismg, ar any related purchase SHALL BE RESOLVED
"d" race oI wppaa until Dell has rcce, cJ full pan nxm for the 1'nnfuet
arc additional a ile- nth,,, c expressly indicated at One time 01 +ae I Ile EXCLUSIVELY AND FINALLY HY BINDING ARBITRATION admmis-
or x11 ter ,urpoa a,nnael 01 appall or u•rucc or x ,pua for an} prod- oil purehax•tL Dell is not Obligated to pro, ¢ie
to produc(, pa-, Bunt Dell In Customer on shipment It I Ddl', IacduN ihadp :ut hr :uu kd ,cat ice tered by the American Arbitration Association ("AAA 1.r JAMS.
y +q
L.oss ,r d:unage than occur, during ,lops by a can l,n ,elected M ucn Id r
Udl I, at Ice+ that you purcha,rd through a thud party and not Dell. If is Arbitration proceedings shall be governed by this provision and the apphca-
Dell's respon Loss or damage that 0111.11 Dunne +lipping b) a earn respunsihilih to back up all cviaing data, sofh,are, and programs ble procedures of the selected arbitration administrator, including any
ynw
,,rselected by )ou is your re,ponslblhip. ),,,I nuPI nook Dell -dun 'I day before recd, iug stn tens or support (including telephone suppnrO. Dell l), applicable procedures for consumer- related disputes, in effect at the time the
ill the dale of your in-ace or acLno„ Iedgenie t It sou bd-e an, part of and /1.r yoa' third -park service pros ider gill hose no liabilft) for loss or claun Is filed. Consumer claimants (individuals ,chose transaction is intatd-
)our purchase is missing. wrong or damaged Lnlcs, 'oil pro, ale Dell 1.h ell for personal family or household use) inay elect to pursue their claims in
reco,ery o1" data, programs or loss M' use of system(s) arising out ill" the
a valid and correct tax exemption certificate arpllcahle to )our purchase of lien icex or support or any r act o omission, including negligence, by Dell small chums court rather than arbitration. The arbitration or small claims
all claim
I'induct and the product shop -tit Incanon, yc,,, are ic,pu i,Ible tut ,.lc, and Ir )our t coup pruc- fing,s ill be limited solely to the dispute or comrovcrsy be,yeen
hird -party service Firm idcr. U"II and 1.r )our Iliad -part, s,r,,Lc
other (es asa Is lilt the order. Slup11utg date, ate c+unruc +ono, title ;)c and Dell. In any dispwe. NPJTHISR (•USTOMGR NOR DELL
tai petIl
to ,oft-O, ,Ill ..matt „1.h the applicable heenso(,) t Ilia, ip I, legal la
da ta m Ii nr Ill rusted or cop}nghtcd an a er, i ce SHALL BE FNTITLLD I7) JOIN OR CONSOLID :\TL CLAINIS It)' OR
Ili cop, or bundle Illegal data I'n Dell and 1.r }our third -p :v sencc AGAINST UIIiLK ('I:STUNIERS, OR ARBfTRAT1. ANY' CLAIM AS A
4.Narr antics, I Ill I.INil 11 I) \NARRAN FILS APPI- I(,\REF IO Of -1 L. pat "idea plo"I 111111C III II It yutncprcxnt that your s5,Inn,)d,c,
IiK.ANUPU HAKUW,ARI. FROM ('(S l VN HI I'OI ND AT not canon 111 vat Iles or data 1' 11. oho rcprelem that you own ill, copy- RL ?IRFSF'N fAllA1: OR CI ASS AChIUN OR IN A PKIA rAff: ATfOK-
w,v,lelLcont /warranty OR I\ II11- DO( I \11 N I. \IION DI L PRO- right or ha," a hcera,c In male, copoc, to all tiles tin our ysiem and do not NF.Y G6NhRAL ARACITY.. The Indiudual (nun class) nature of this dis-
w Fine O, isnn goes to the essence of the ailed dispute resolution agree-
\'IU1.S ON ffl I DI :I I BI(A \UI D I'K(tDl 1 DTL I \14KLti \r 1 W, \K- hn,r any clot, than ,suuld cause Del[ or yam thud -pas) seruce pro, inlet to I I' g p p g lu
RAN Fits TOR SFRVIC I"S, Sol 111 \RI t IK \O -DI 1 1 -BR `o`,DI I) be liable I to cop)ught nfnngcntc it it welt lata ,gas copied by Dell andor Incest, and if found unenlinccabl", thr enure arbitrauun and dispute resolu-
I'RODL('TS, SI-Rb l( I S. \t \1NI I I ORS[ PPOR I M H PROD" vou, third' -part' ,crvcc prouder. lint, used in repairing or scr,icng non provision shall not be enforced.- The arbitrator shall be en)poaered to
U( FS. SOFTWARE. SFRV[( I.S- MAINTI A.AN( I OR M PH )RI -ARI Produchsi tray be nco- equl,alert (o -new o1 recanldlllmnd- grant whate,er relief would be a,ailable in court under lave or m equal,
B. onunercial us(nnn•rs, including Small, ?tedium and Large Tills transaction shall be governed by the Federal Arbitral I Act 9 U.S.C
IrkO \'IU6U R\ DELL "AS IS"' AND \�Y IHIKD -I'A ILII' \R- 6 R'
K \NI [ES. SERVICFS. MAIN I LN :AN( I ,AND S( PPORI ARI: PROV]D- Business and the Public Sector Customers. Seruees andor support sec. 1 -16 (FAA). Any awtrtl of the arbitrator(s) shall be fiord and binding
oticrm r 1 Ito vou Pursuant RI U"IIS Customer Master Service,, on each of the parties, and may be entered ass judgment In any court of
11) 13Y' l [if ORIGINAL NIANLIA( I I RI K OR SUPPLIER, NOT lilt' gs ate P o)v 1 t,'( P competent jurisdiction. Dell will h" responsible for paying any mdnidual
III I.I- DELL NIAKFS NO I XPRFSS NVARRAN "TIES I XCI.PT FIIOSL Agreement I vylo,h Is available for ref icw at w ,s Acil.com /ser-
S I.\Tf,D IN DELL'S APPI.ICABI.I DELL BRANDED WARRAN II' l IR ,ieeeontracts and incorporated herein In it, entirely by reference. consumer; arbitration ties. If any customer pre,ails tin any chum thin
atlords the prevailing party attorneys' fees. or if there Is a t invit agr -neat
SFRVK E. DFSC'RIIIFI(N IN LEFFC'T ON "FEE. DATE Oh THI' 9. Limf(ation of Liahilih DI 1-1 DOES NO] ACC EPf LIABILITY pro,ithng for (ees, (he Arbitrator may av,ard masunable ties to the pre\a il-
IMOIC' F- PV KIA( i SIAPOR ACKNOWI -I-D61 ME' I DI I I.- BRAND 131`IONDIHf RIMLDII-SSI II- ORTII Ill-RI-IN. INCLUDING BUT ing party, under the ,laridards for tree shifting 1-- dedb)Itor.
11) W \KR.AA I II A AND 111 RV l( fS 1 \R I I I l IIVI. ON 1' All -AI VOI LIAIIII D 10 .ANY I IABII I I) I OR PRODI CT NUT BLIMI
I\ 1t I I \D DI I IS \OI (,tit V; \11 D 11) IIONOR \Y' WAR- A \.\IL.ABII IORI SE.I OSI I'Kt)I" I FS, LOSS OF Bt' SINESS OR F OR YOt A(. "KNON\LF:U(;E "IIIATYOL'ARE GIVING CP)OUR RIGHTS
R %A I Y 1 )R I'Rt rA IDI SI ItV I( I I A 1 II DI I I RI I M!, S I'.AY'Nll \1 L( 1S OR ORM Ill 1 1) 1) \1 A OR SUFI W'ARI OR I III- PROVISION TO LITIGATE CLAINIS IN :A COL RF OR BEFORE.A JURY OR TO
I\ 1 11.1. Dl LA \I \Y Ill lit I \I I \(I I I At IN OI IIHIM I' \RI) RIGFI
PARTICIPNI'E IN A CLASS ACTION OR REPRESENTATIVE
ilk sl R \ll IS .AAl SL 1 111 LX(- Ll'1 As L11v 1 I'll I HA ilk ',AD I "I) Iii "iA tit [nl "fAA CAn" "I` 'aV "\\(I 1.R ArTIOAYY ITII I "TO ItFhPf SI C Ii .Y CL YIAI. OTOTHER h
111 \III \111 oil \Vtll I"I�: 111 \sl"�I I \II \I.
,i 1'I'" R' I II DI I I UI n \(-I I['. I I I\ !'\1 \:1 1 II It II I'l It sill C 1. \L, INDIRI L OR Pt \I 11% I. DANIA(d 1. \I II AI)\ ISI,D 111. \'1 YOL \1 IL0 ILU L. A AL 1\ E\I A (11 RI; .Sl (71 \N
l lIASh. I IIIRD I'Altl BRANDI PROW IS. SI.RV K I.S. MAIN I I" Of TIII POSSIBII I I Y OESUCII DAMAGE'S,OR FOR ANY CLAINI BY ACCESS'1'U D M AL SO BE CN,UAIL:YBLE OR NhAY'
N'AN'CL. OR SCPPOKL ADDIIIONAI. TIIIRD -PARTY I FR \IS A\D THIRD PARTY. YOU AGRFF IHA] FOR ANY LIABILITY BE LIMITED IN ARBITRATION.
C'ONDI rIONS MAY APPLY. RELAFlI) TO I I11[ I'LRC'I I.ASI Of PROM (1, DFLI IS NOT LIABLE
Filr intbrnnauun on AAA or IAMS, contact the following: Amcncun
j.Sofhsare. All ,oliw,ncisprauded subject to it hr"n,r .Igoecnn•m .ulJ,l,o OR RI SPON'SIBI. I FOR ANY' A \10['NT OI DAM:\GI -.S ABO \E. TIIL Arbitration Association, 11i Madison Avenue. 10th Moo r. ls- York. NY
at that voil vvoil he hound h, such ho al,e agreement it addition to the ANIO( NI INVOICED FOR If It- APPI K ABLE PROIWCT- NOI"WITII- IooI7. wwwadrurg: JANIS, 45 Bruud,vay. New NO& NY I0005. (R00) ',i2-
Ede 1 \Of \I, \\Y III]\(, IN IIII\ \(SKI I.%it \1 10 11I1 /ONIR \KY. 9'b',, v1 v,,,Jannsadreum
IIII I01 All DII s 1I 1 1 IN IIlls V(dtl.l %II"NI SHALI. AI'I'LY
6. Rt•tllrll Polfci"s; I ,cham'e,. D, I., I, d ..I .I I I II 11 I I RI \II 1)11 1 1 \II TI II IK I SSI I I \1. P1 RPOSE.
112,,,- I II I soot
1,ww.dclLcouVra9urnpnHav a1.1 I..1.,. i�In•. 1, I ,I aunt get
o 106029 WARRANT ALLOWED
x'73800 IN SUM OF
DELL MARKETING L.P.
CIO DELL USA L.P.
PO BOX 802816
CHICAGO, IL 60680 -2816
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6P2,3go 76
XFIC7TCJ3 02- 2308 -00 $490.17
Depreciation
v 1 /aq
Voucher Total $490.17
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
73800
DELL MARKETING L.P. Purchase Order No.
CIO DELL USA L.P. Terms
PO BOX 802816 Due Date 8/10/2010
CHICAGO, IL 60680 -2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 XF1 C7TCJ3 $400.17
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
L 1
FID Number: 74- 2615805 Customer Number: 998574231 Invoice Number. IXFlC7TCJ3
Sales Rep: ROBERT WYSOCKI Purchase Order W0932
For Sales: (800)981 -3355 Order Number: 24347 Invoice Date: 07120110
Sales Fax: (800)433 -9527 Order Date: 07/20/10 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)9813355 Due Dale: 08/19/10
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
Dell Online: httpiilwww.dell.com Waybill Number: Electronic
ul
0
SOLD TO: SHIP TO:
na #BWNHKPV TERRY N CROCKETT
o #0985 7423 11#1 CARMEL UTILITIES
w ACCOUNTS PAYABLE 760 3RD AVE SW STE 110
CARMEL, IN 46032 -2070
N
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 Descriptio Unit Unit Price Amount
3 3 A3741936 VLA OFFICE PRO PLUS 2010 EA- 326.78 980.34
MfgPartNum: 79P -03586
MfgName: MICROSOFT CORPORATION
7✓
Ship. Wor Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 980.34
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.COMIPUBLIC -ECARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 980.34
DETACH AT PERF AND RETURN WITH PAYMENT Ship. Wor Handling 0.00
Subtotal 980.34
Taxable: Tax:
Invoice Number: XFIC7TCJ3 0.00 0.00
Customer Name: IN CITY OF CARMEL ENVIRO FEE 0.00
MAKE CHECK PAYABLEIREMIT TO: Customer Number: 098574231 Invoice Total 980.34
Purchase Order: W09321
DELL MARKETING L.P. Order Number: 394524347
CIO DELL USA L.P.
PO BOX 802815
CHiCAGO,IL 60680 -2816 Balance Due 980.34
�1��ilEii t��t t�tflt�l�ult�i�� ttlt ui��t��tutt��t��ttt��tt� Amt. Enclosed
OOOXFIC7 TCJ300000000980348300985742315
Rev 11109)
VOUCHER 102447 WARRANT ALLOWED
i;
73800 IN SUM OF
DELL MARKETING L.P.
Qo Qox S D a1
C k+'e.A T
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02.4#3yoao z4g0. 0
XFIC7TCJ3 02- 2308 -00 s49d
Depreciation 1
Sp
Voucher Total $496-14
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
73800
DELL MARKETING L.P. Purchase Order No.
850 ASBURY DR Terms
BUFFALO GROVE, IL 60089 Due Date 8/10/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2010 XF1 C7TCJ3 $490.14
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