HomeMy WebLinkAbout193718 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
0 ONE CIVIC SQUARE DELL MARKETING LP
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK AMOUNT: $1,768.90
PO BOX 802816
CHECK NUMBER: 193718
CHICAGO IL 60680 -2816
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
J
1192 R4463202 27196 XF62XJ383 1,768.90 OFFICE PRO
This is your INVOICE Page: 1 of 1
FID Number. 74- 2616$05 Customer Number. 098574231 Invoice Number: IXF62XJ383
Sales Rep: ROBERT WYSOCKI Purchase Order: 27194
For Sales: (800)981 -3355 Order Number: 547599485 Invoice Dale: 12/22/10
Sales Fax: (800)433 -9527 Older Date: 12/09110 Payment Terrors: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 01/21/11
For Technical Support; (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARDGROUND
m Dell Online: htlp:l /www.dell.com Wayhill Number: MS- VIRTUAL
0
SOLD TO: SHIP TO:
#BWNHKPV
U #0985 7423 11# Lisa Steiwarl
CITY OF CARMEL
ONE CIVIC SQUARE
i ACCOUNTS PAYABLE CARMEL, IN 46032 -2584
IN CITY OF CARMEL
ONE CIVIC SQUARE
CARMELIN 46032
PLEASE REVIEW IMPORTANT TERMS 8 CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Or der Shipped Item Number Description Unit Unit P rice An ount
5 5 A3741936 VILA OFFICE PRO PLUS 2010 EA 326.78 1,633.90
MfgPartNum: 79P -03586
MfgName: MICROSOFT CORPORATION
5 5 A3750974 OFFICE PRO PLUS 2010 32- BIT /64 -BIT ENGLISH DVD MEDIA ONLY EA 27.00 135.00
Mfg PartN um: 79P -03324
MfgName: MICROSOFT EASY
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N EA
MfgPartNum: ELC
MfgName: DELL SOFTWARE
1�
Ship. Wor Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 1
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 WW W.DELL COMIPUBLIC -ECARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 1,768.90
U.S. Teams and Conditions of Sale
L Rii:AIDTHIS GDOCUiNTENT CAREFI'LLY! IT CONTAINS NERD' IM[[[PORTANT iNFORNUAToON ABOUT YOUR RIGHTS
AND 03L ICATEONS, AS WELL AS E-1 'IITATiONS AND EXCLUSIONS THAT MAY APPLY TO YOU.
T'HiS VDOCA' "Itil'IENT CONTAINS A WSPUTE RESOLUTION AND BENDING ARRITRA ➢TUN CLAUSE.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing LP
C/O Dell USA L.P. IN SUM OF
P.O. Box 802816
Chicago, IL 60680 -2816
$1,768.90
ON ACCOUNT OF APPROPRIATION FOR
armel DOCS Department
.i
PO#L/ /Dept. INVOICE NO, ACCT /TITLE AMOUNT 1 Board Members
27196 XF62XJ383 44- 632.02 $1,768.90 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
1
Frida January 14, 2011
irector, ACS
Title
Cost distribution ledger classification if i
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 note attac invoice(s) or bill(s))
12/31/10 XF62XJ383 Office Pro Plus $1,768.90
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