HomeMy WebLinkAbout204544 12/13/2011 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: $1,307.12
PO BOX 802816 CHECK NUMBER: 204544
CHICAGO IL 60680 -2816
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463202 26249 XFKNXRW95 1,307.12 SOFTWARE
This is your INVOICE Page: 1 of 1
FID Number: 74- 2616805 Customer Number: 120719074 Invoice Number: I XFKNXRW95
Km f] Sales Rep: JACLYN N PIAS Purchase Order: 26249
L� For Sales: (800)981 -3355 Order Number: 864125146 Invoice Date: 11/30/11
Sales Fax: (800)433 -9527 Order Date: 11/30/11 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981 -3355 Due Date: 12/30/11
For Technical Support: (800)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
Dell Online: hUp: /vwwv.dell.com Waybill Number: MS- VIRTUAL
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0
SOLD TO: SHIP TO:
o #BWNHKPV
#1207 1907 43# Terry Crockett
c CITY OF CARMEL
TERRY CROCKETT 3 CIVIC SO
ro CARMEL, IN 46032 2584
o
CITY OF CARMEL
3 CIVIC SO
CARMEL IN 46032 -2258
PLEASE REVIEW IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
4 4 A5205496 VLA OFFICE PRO PLUS 2010 EA 326.78 1,307.12
MfgPartNum: 79P -03586
MfgName: MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA
MfgPartNum:ELC
MfgName: DELL SOFTWARE
Ship /or Han dling 0.00
}R SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $10 PER ITEM WI Subtotal 1,307.12
BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH Taxable. Tax:
PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE, ONLINE CUSTOMER C 0.00 0.00
E INFM ASTON AND ASSISTANCE IS A CLICK AWAY AT W W W .DEI-L.COMJPUBLIC -ECARE TO 0.00
lSWER AVARIETY OF QUESTIONS RE GARDING\JWRDFB- ORDER. ENvIRO FEE
Invoice Total 1,307.12
TERMS OF SALE
SEE BELOW INSTRUCTIONS FOR ACCESSING THE TERMS OF SALE APPLICABLE TO YOUR PURCHASE.
PLEASE REVIEW THESE TERMS CAREFULLY, AS THEY CONTAIN IMPORTANT INFORMATION ABOUT
YOUR RIGHTS AND OBLIGATIONS, AS WELL AS LIMITATIONS AND EXCLUSIONS. THE TERMS OF SALE REQUIRE THE
USE OF ARBITRATION ON AN INDIVIDUAL BASIS TO RESOLVE DISPUTES, RATHER THAN JURY TRIALS OR CLASS
ACTIONS. IF YOU DO NOT AGREE WITH THESE TERMS, DO NOT ORDER/KEEP YOUR PRODUCT.
o NOTICE TO CUSTOMERS IN THE U.S.: Purchases of Dell products, software and services are governed by the
applicable Terms of Sale found at www.dell.com/terms
o NOTICE TO CUSTOMERS OUTSIDE THE U.S.: Different Terms of Sale applicable for certain Central American,
Caribbean South American countries may be found at www.dell.com/la/Terms
o NOTAA CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados paises
de Centroamerica, Caribe y Sud America puede encontrarlos en www. deI].com /la /TerminosCondiciones
Rev. 10 /1 1
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))
11/30/11 SFKXRW95 $1,307.12
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
ar._e ing .P.
c/o Dell USA L.P.
IN SUM OF
P. O. Box 802816
Chicago, IL 60680 -2816
$1,307.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
26249 SFKXRW95 4 103�.�0 $1,307.12 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
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Friday, Deceber 09, 2011
Street Commissioner
Street Z,vi i in in,t
Title
Cost distrib
claim pair