HomeMy WebLinkAbout195012 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP
CARMEL, INDIANA 46032 C!0 DELL USA LP
PO BOX 802816 CHECK AMOUNT: $948.48
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CHECK NUMBER: 195012
CHICAGO IL 60680 -2816
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4351502 27562 XF6J3N8P7 948.48 RETROSPECT SUPPORT
This is your INVOICE Page: 1 of 1
FID Number: 74- 2616805 Cuslomer Number: 098598265 Invoice Number: XF6J3N8P7
p Sales Rep: ROBERT WYSOCKI Purchase Order: 27562
For Sales: (800)981 -3355 Order Number: 567332030 Invoice Date: 01/12/11
Sales Fax: (800)433 -9527 Older Date 12/31/10 Payment Terrms: NET DUE 30 DAYS
For Cuslomer Service: (800)981 -3355 Due Date 02/11/11
For Technical Support: (300)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
fi Dell Online. http/ /vmm.dell.com Waybill Number Electronic
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SOLD TO: SHIP TO:
#BWNHKP'd
Teny Crockett
o #0985 9326 51 CITY OF CARMEL POLICE DEP
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IN -L CITY OF CARMEL POLICE DEP TERRY CROCKETT THREE CIVIC SQUARE
m ACCOUNTS PAYABLE CARMEL, IN 46032 -2584
TERESA ANDERSON
3 CIVIC SQUARE
CARMEL IN 46032
PLEASE REVIEW IMPORTANTTERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
1 i A3957932 RETROSPECT MULTI SERVER ASM WI N 7.7 LICENSE EA 230.47 230.47
MfgPartNum: MZ01AO077C
MfgName: EMC
1 1 A3957930 RETROSPECT ADD ON VALUE PACKA SM WIN 7.617.7 LICENSE EA 434.35 43435
MfgPartNum: AZ01T0077C
MfgName: EMC
2 2 A3957928 1YR ASM RETROSPECT SOL SERVER AGENT WIN 7.617.7 EA 141.83 283.66
MfgPartNum: AZ01 00077C
MfgName: EMC
a
FEB 2 8 2011 �v
By
Ship. &lor Handling S 11.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 948.48
LL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH Taxsb e 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 -SCARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE 0.00
Invoice Total 948.48
U.S. Terms and Conditions of Sale
PLEASE READ THIS [DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT INFORMATION ABOUT YOUR RIGHTS
AND ORL.IGATIONS, AS WELL AS LEMITA711ONS AND EXCLUSIONS THAT MAY APPLY TO YOU,
THIS DOCUMENT CONTAINS A DISPUTE, RESOLUTiON AND BINIDiNG ARBITRATION CLAUSE.
V(YCf :'Chc,c I I,S, ferm., and ('rn)driinm (11 Sale apply to (itCUI purchancs etude from i)tll bl phone. the Internet. or the Oell Direct stoic.
I floe Icrtns and condulons I':Aprecn)e111 :apply To your purchase of pnidk[Cts and or ,cl l'ICC and ,uphon C'Product 1 ;old Ill the CJnIIed SCltes by IMIl including its uflillatec oi ;ub,idiurle 13V aeccpune
d1lIll ciy of (Ile ill udUCI, you nccetn and a(C hound n) the Irmih and condItlon, of tlli, A L'xcIllenl_ II you do not w i;h to he hound by Ihls Agrc •natnt, you ALL) It 1101i IN I )c I I and fclurtt your purchu.e till nuanl
to Doll', Return Polley (.,c,: nttll.[trlLcwnlrclurnpoGcyI I HIS ,A(,Rl LMI,N'T S11,1LL APPL'i LNLFSS (II YO ILAV'1•. A SI�I'ARATE PL;RCI EASI: AGRI.EhIkIN f 1V1'CI{ (IEEE, 3N AKI €K'tl CAtit.
I l I1 Si PARATP AORLi A11r.A'T SHALL CiMi OR (11) OI I lldR ILIA, TERM', AND COWI I' IONS APPL't TO Till TRANSACTION_
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nr emended b) th, I- of um other dac ul ncnlipl unlc„ I'll 1 1 Ill AIIIIII Lo Autllm —tw,i Aurnber fnr vnu to Include 11oll Your return Yuu mu reu,m .ind rrgulalions Ill vminus stutcs and lit tlle Cmred slllte, 7uu oil a.,d
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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
$948.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
27562 XF6J3N8P7 43- 515.02 I $948.48 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, February 28, 2011
Directo 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))
01/12/11 XF6J3N8P7 $948.48
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
,20
Clerk- Treasurer