191175 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP
o CARMEL, INDIANA 46032 C/O DELL USA LP CHECK AMOUNT: $326.78
PO BOX 602816
CHECK NUMBER: 191175
CHICAGO IL 60680 -2816
CHECK DATE: 10/2712010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 XF2MT68F6 326.78 OTHER EXPENSES
FIB Number: 74.2616805 Customer Number: 112602826 Invoice Number: 72MT68F6
Sales Rep: Celev e T Wilfisms Purchase Order: W09354
For Sales: (800) 981 3355 Order Number: 419453472 Invoice Dale: oaw /10
Sales Fax; (800) 433 •9527 Order Date: call ilso Payment Terms: NET DUE 30 DAYS
J Customer Service: (800) 981 -3355 Due Date: 09129/t 0
Technical Support: (800) 981 -s355 83 01 0 01 01 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number, Eilattrnlc.
SOLD TO: SHIP TO:
KEN RHODES n KEN RHODES
CITY OF CARMEL Jl CARMEL MATER TREATMENT
W
3450 131 ST ST 5484 E 126TH ST
CARMEL WATER UTILITIES PLANT
CARMEL, IN 460328727 \w\ CARMEL. IN 4603392%
PLEASE REVIEW DELL -5 TERMS A CONDITIONS OF SALE AND POLICIES AT www.dlell.aam 1 s /opllor OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
1 1 A3741936 VLA OFFICE PRO PLUS 2010 EA $25.78 326.78
MfgPartNum:79P -03588
MfgName: MICROSOFT CORPORATION
is
ShIp. Wor Handling 0,00
Subtotal 326.78
FOR SHIPMENTS TO CALIFORNIA, ASTATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WILL BE ADDEO TO INVOIC Taxable Tax
c IES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETUR 0.00 0.00 f
Ft
S. COMPREHENSIVE, ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT DELLCOMJP ENVIRO FEE 0.00 i
i "?sUBLIC SCARE TO ANSWER A VARIETY OF QUES R EGARDING YOUR DELL ORDER. Imoloa Total S 3as 7e
C.
VOUCHER 103125 WARRANT ALLOWED
352760: IN SUM OF
DELL MARKETING L.P.
C/O DELL USA L.P.
PO BOX 802816`
CHICAGO, IL 60680 -2816
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
XF2MT68F6 01- 6200 -03 $326.78
Voucher Total $326.78
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
352760
DELL MARKETING L.P. Purchase Order No,
C/O DELL USA L.P. Terms
PO BOX 802816 Due Date 10/21/2010
CHICAGO, IL 60680 -2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/201( XF2MT68F6 $326.78
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