176718 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
,l ONE CIVIC SQUARE DELL MARKETING LP
CARMEL, INDIANA 46032 C/O DELL USA LP CHECK AMOUNT: $625.48
PO BOX 802616 CHECK NUMBER: 176718
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CHICAGO IL 60680 -2616
CHECK DATE: 9/2/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4463202 XOC3KRSN8 625.48 SOFTWARE
(i,
This is your INVOICE Page: 1 of 1
FID Number: 74- 2616805 CUSlomer Number: 104059057 Invoice Number: jXCIC3KIR2N8
Sales Rep: Celeste T Williams Purchase Order: 14882
For Sales: (800)981 -3355 Order Number: 838390338 hivnice Date: 08/10/09
Sales Fax: (800)433 -9527 Order Dale 08/07/09 Payment Terrms' NET DUE 30 DAYS
For Claslorner Service: (800)981 -3355 Due Dale: 09/09/09
For Technical Support: (300)981 -3355 83 01 O 01 01 N Shipped Via: STANDARD GROUND
i Dell Online: httpa /mnrv.dell coin Waybill Number: Electronic
0
SOLD TO: SHIP TO:
#BWNHKPV TERRY CROCKETT
c #1040 5905 70#
CARMEL CITY COURT
1 CIVIC SQUARE
v CARMEL, IN 46032 -2584
m
0
CARMEL CITY COURT
1 CIVIC SQ
CARMEL IN 46032 -7569 ff1`p
f ll11II IIIrl I11 r1 rl IIIIIII IIIIII'1II llllr�llllllll lllll11111I�
PLEASE REVkEW IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Descriptio Unit Unit Price Amount
2 2 A1874295 VLA OFFICE PRO PLUS 2007 EA 312.74 625.48
MfgPartNum: 79P -01207
MfgName: MICROSOFT CORPORATION
Ship. /or Handling 0.00
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 625.48
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 1S 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 625.48
U.S. Terms and Conditions of Sale
1 i31F.AD'IlRHS VDOCL::O-IL ;i ENT CAREFULLY! 6Ti CONTABNS VERY IMPORTANT INFORMATION ,4B®VJTY0i,R RiA. 'lT,
AN" OBLIGATTONS, AS WELL AS LIMI'I'A"HON'S AND EXCLUSIONS THAT MAY APPL,N' `i'0 YOU. 4r
THIS DOCUMENT CfDN Ti•AINS A MNIXNC ARBI'1 RATION CLAUSE.
N()I I 1 111 l',S. Ierm, and Condition, of Si!r apply to (!uect purchase made from I )c I I he phone, f c Internet. or the IkII IArccl .More.
dhe,e tn'Inn and conditimt, CALrecmcnt "I apply to your purchase of product, ,Ind nr tiers ix, ,md support "Ptodurt''I sold in the United Slides I)% l)clh including It, affiliai or suh,idiiriu, B% ,i- Ii
Jelkerl of the i'roduci- you accept and are hound to tlic term, fold condition, of Ibis Agreenteni if you do not wish to be hound by Ihi, Agucntenl, you IIILIW notify Dell and return votil hurcha.c Irnr,11 Ir'
to IVFI Kctunt Policy (Ice tni)s.dell.ronl(retmnpolicp). Ii [IS :AGRI:hA1hNi SHALL r L:N1 I SS 1111(11 11.1%'1'. A SLPARAI h PL,R('HASL A61U F \1P.N'T Iti IT 11 Df:LL. IN V%IH( It •AEI r
IIII SI,PARAIFA(iRI- ,h%ILN1 SIL\IE GO\I'kl,' OR III) f)IIIi•R Ill I-LILR'v AND If NDIIAONSt APPIA TO Till. TRANSACTION.
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aI an ocnJrd hl the u,c of :Tin obey Joao rn-nu,i Ise ,1: 'Ill Io Ih••d,.n AJdl1. 1e:, ma, apply It sou fail III inllII,t the rctwn or and rIIgu .vions "I the t.n 1ou, ,our, lord of th, L n11td Stoics it 1
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11 R'AND1: 11 111RI7L \.1RI PR[)I)I Iti \A lit (tl AII AT b' .op, "I ^..in.tlr •II. I'a: Jon❑ I'r!oi d• DIII ,mJ or your IhirJ -party ,en ice .ofelg to the di.,pute nr ClIllio,.n, he[u,rn the caetnmar dnJ Ucll AI .I
V R n.delLcmnlssarranty OR IA III 010.1 NIIA 11k I)I -I I PRO 111.,'. 1Ju pr,i, aling •col 1.1 .'1 ,nppon ,0u- ,["ascot dtal ,.n.0 I)ITIIn(sl does TI11R1'111 t SIO,NLIR NOR DI II SItAIL W.1 ,ID Lh0 l(1J)IN
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%AIOl N I INVOI( 1 D 1 OR fHI: .AITIA ABLI. PRODL( f V01AI Iff-
R. Return Pnlirie,; Ltclran,rs. O,'t', 1_o ;n: poh. lout 0c Ihund al ,I IVIHV'(a A41 1111A(. IN hIIIS NGRFCNILV1 10 Till t o'I:J ARY.
„oa.dcl Loom, t durnpnli ,,Ili ITT' Igrti it' III Yn,I i nA,tam.lart I ll K1N11 DII„i1FORTIIIV l l l l5-AGKI i Nf I VT,I1 'ill 1 AI'I'I)
u, Jue,d, 6260. „u ancmpl In rrbltT ProJa.i ill •,hl Tin a kcl.nn \Lneroa'. I \'f 11 S( 11 R1 \11 I)II l, I \IL I HhIR I',SI NJ I. \t PURPUSI
\.,IhorveIUn Au'r nrr 101 ,,a1 n, 1n„uJc un4 nnurn 1rI must lenun
a 11.1, 4.,ra Tic Auu .ul t.,pun,ihk
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.
C/ v U,54 ofp d
`7? O- Terms
w -P& Date Due
J
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l0 3 QaN� ✓LA f, ro Plus 7 bra S, 4
Total( 5
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
VOUCHER, NO. WARRANT NO.
ALLOWED 20
`r
IN SUM OF
0 IJ_c�C RDJ CF/L
laaGBo -o2� /G
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT'
DEPT. I 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
20 1
V
n re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund