172804 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 073500 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING L.P.
CHECK AMOUNT: $2,680.92
CARMEL, INDIANA 46432 C/O DELL USA LP
N PO BOX 802816 CHECK NUMBER: 172804
CHICAGO IL 60680 -2616
CHECK DATE: 512712009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER J AMOUNT DESCRIPTION
1110 T 4463202 20980 2,501.92 SOFTWARE
651 5023990 XD733JMK2 179.00 OTHER EXPENSES
This is your INVOICE Page: 1 of 1
smLL FID Nrunher: 74-2616305 Customer Number: 098598265 invoice Number: XD77W65W8
S,rlrg R(,p: CHANDRA F DAVIS Purchase.. Orck r, 20930
-4 Sales Sales: (800)987 -3355 Omer Number 738953086 lnooice Dade. 05/12109
Sales Fax: (800)433 -9527 Oiler Date: 05103. Poyinenl Terris: NET DUE 30 DAYS
For Customer Service: (300)981 -3355 Due Dat, 06111109
For Ter.hmcal Supprrrl: (300)93'1 -3355 83 01 O 01 01 11I Shipped Via: STANDARD GROUND
CO
Dell Online: htip:ffvm v(tell.corn Waybill Nmribec Elnc;lronic
0
Ln
SOLD TO: SHIP TO:
#BWNHKPV TERESA ANDERSON ow #0935 9826 51#
CITY OF CARMEL POLICE DEPT
IN -L CITY OF CARMEL POLICE DEP TIM GREEN 3 CIVIC SQUARE
°o ACCOUNTS PAYABLE CARMEL, IN 46032.2584
0
TERESA ANDERSON
3 CIVIC SQUARE
CARMEL,IN 46032
14 111 11111 r rr rirIIIIIIIif
rIrrI I I
PLEASE REVIEW IMPORTANT TERMS CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number' Description Unit Unit Price An100nt
8 8 A1874295 VLA OFFICE PRO PLUS 2007 EA 312.74 2,501.92
MfgPartlJum: 79P-01207
Ship. C/or Ha 0
FOR SHIPMENTS TO CALIFORNIA. A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI SUbtatak 2,501.92
LL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCH Taxable' F'sa
ES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE, ONLINE CUSTOMER, C
ARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM /PUBLIC -SCARE TO 0.00 0.00
ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FE=E 0.00
Invoice Total 2,501.92
U.S. Terms and Conditions of Sale
PLEASE READ THIS DOCUMENT CAREFULLY! IT CONTAINS VERY IMPORTANT ON FORMATION ABOUT YOUR 1181I
AND OBLIGATIONS, AS WELL AS 1LIMOTA'I'IONS AND ]EXC LUSUONS "I'lf XY MAY APPLY 'I o YOU.
THIS DOCUMENT CONTAINS A BINDING ARBIITRATION CLAUSE.
NOTFF: These U.S. Terms and Conditions of Sale apply to dirccl purchases made from Del] by phone. the Internet, or the Dell Direct store,
i here terms and conditions ('AgICentent"q apply to your purchase of products andor services and suppurt ("Product" 1 sold in the United States by Dell. including its affiliates or subaldnurre., 13ti ac,:ep on L,
delivery of the Product, you accept and are bound to the ferns and conditions of this Agreement. if you do not wish to be hound by this Agreement, you must notify Dell and return your purchase pursuant
to I )el l's Return Policy (see www.dedLcomlrelnrnpalicy). I IIIS AGRI,FV11.N1 Sit AI LA PP LY UNLESS (1) YOU I [AV 1-� A SEPARATE PURCI IASE A(rKLiF :NILN F Il ll I DELL, IN WI IICI It CAST.
I'iIF SI- PARATF ACRI'IiMI.NT SHALL GOVERN; OR (II) OT ILK DI LL TERMS AND CONDIT IONS .AI'I'LY TO TI Ili I RANSAC•TION.
I. Other Documents. This Agreement ,nay NOT he ldt —ci, supplemented li,r ri_v6 of fuss, ,hipping and handling fees liar returning or eachangnig 10, Not for Resale or Gxport.lbu agree to comply 11ith all applicable Ines
or ...tended by the use of any other documcm(s) unless olheI rise sareed to Product Addionied lees may apply. If you fail to follow the return of and rcgulatioas of the various state, and of the United Stales. Yiru agree and
in a written agreement signed by both you and Dell. If sou do not receive in exchange tnstrucnoro and policies pro, ided by DOI, Dell is not responsible represent that you are buying tin your uxn internal use only, and nut h
invoice or acknow Iedgcmcnt in the mail, via e -mail, or with your Prod it cL Tor Product that is lost, damaged modified or other-se processed for des- regale of export. Dell has cparlto Ienns and cI (boon, go"ourg rl ,l
information about )our purchase may be obtained an posal a resale -At Dell's dnerefton, credit for pal returns may be tell than Product by third parnes and transactions outline the Limed time,. [cons .iWJ
helps:! lsuppurtdclLcomldellcare /lnruice. asps or by cont -ting your sAc, unoic, onrliln icluul component. price, duo to bundled or 1 roetuual prinog- conditions for resa?c arc located ai' now, dell.cum /poliev /legallternnsof-
representatryc. salc.hhrl.
7. Charged or Discontinued Product Dell's policy is ant of ongoing
2, Pawl l "Perms; Orders; Quotes; Interest li•rms of p;tytncmt are ,vlth- update and ravlsion. Dell may res E.se and discontinue Product at nay time I1. Gmenting Lan, 1 H1�, PAM IFS A( RIFF. Ili.• \I IHIS AGRIA -MI-N L
111 PA ,olr d antes. othlnslsc agrxd to by Dell paymcnt ualioul nonce to you and this ntay aflcct information sa+ed in your online AMY SAI S THFRL LNDI.R, OR AN DLSPUTF- OR CON-
hl Doll prior to I)CII' •tcccptanee ofan order Payment for 'cart" Dell will ship Product that has the functionality and performance of TRDA'1•.RSY {W'IIF. Fkif-:R IN CONTRACT TORT, OR OTILLRWISL.
th product
,If produ, ,s ill h m cre
e mach by do c ard uric to'n'ic.. o nm o ter
..c h pre- the Product ordered, but changes between what what i, shipped and hat is N'H h. CIIE.K PRI+XIS'I ING. PRLSL-NT OR I UTL'RI:.AN'D HICLC'DIX(
ecd p,i)m.nt method antes credo t1ol" hale been agreed to by Dell. de,crthed m a specification shoot or catalog are possible. Pam used to ST,1TL TORY. C ONSUMER PR(ITLC'TION, C ONIMOK LAVA'. AND
liaises 11e due and payvhle ,+chin the I nm period noted u1' your u,cl repauin, or son icing Product may be no,, cym,aleni- to -1't,,. ur rcctl 1 0 ITAB[S: C'1_AI\iSl HI :TWFPN CL•STONIER AND Df 1.L 1r r,p
me.l,wed hone the date of the unntee Dal€ mac imolee parts if ant order trotted Irons or relating In this agrcc,11 -1. its ou"i'l on. ar the l,"lA, Ici nn 1'e
,epamteh Smu order n subiect to e 11-11att,m by Dell, In Dells sole du- lion or s'n1td1l) Ihircnt, die ttlatinnsln which (loth film t11•, a
.,.lion Unlcs „oil anJ Dell base agreed [n a ddtercm Jexount. Dell's Stan- R. Ser, ice amt Sapp 4. P` fn•rn�
Dell” al erasing, Lit :my (shoed puah:nc SI LVLL Rh ld)Vf I {MfU 11)
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daid priuug 1-1- liar Ocll- hran,led w,tcnx „htch include both hardeare A. Consumer ('tuloineri. Scree W org, may +ors ht add,oi to these 1111: LAiA S I)1 1 ST4 f t Of I I kAS. VV I1 I IUI' I RI t AND It (t IN
and ,en in•s in one discounted price alloeales ill, d—ount nit' Inl price tests and conditions, Dell and uryour fluid 11111) ,en ice pill' I'll may Pn-
applicable to Lit. s,r,icc porno, ul'1111 sp, to he dqual to the it crall cal- vide such service and support to you Ili accordance ,kith terms and condi- 1 1.11: '1 S Of LA1F
cuhutJ ptrccnwgr d1,c0unt nit till price on ILt mire }stem. Dell is nut lions of UeII Scrlict Dr,cnption -s Iociltcd at w+v,+.delLeom/wrvicecoo-
re, n,ihlc for nom,, iv iu naphleal, or other' error m an off, b Dell tracts oral od...... c del—ed to you Dell all&., you, thrnl- arty service 12. Binding Arbitration. ANY C] -AIM- DISPUTE_ OR B)NTR(IVI :RSY
p P b 1 6 1 y y P g y P (WHETHFR IN CONTRACT. TORT, OR OTHERWISE, WHETHER PRE
and re.er.rec the right cancel nnv orders resulting him such errors. provider lino m [heir discretion revise their enertl and optional service and
xlppnrt p,oiziams .end Ili" tart. and rondtnnn> if a: po,wu them atthuul FSIS'FI \'(l, I'RF';FNT nIC 1 171 IM .AND TNCT i'DIN(i STATt ^OR)
I- Shi Risk of Loss. >.n1 n ndhaudlutp nor noutl ro,ou lout unll.ue 1'f- �cturc,i mltoill,- 1i :n.tnu <UA1Nh rA f..At>,. Iv f1 :11I1)AV1 Unlit Amn IOI II%fitl IIA1`"
I I rp'. •t h p pit „u,
are odrhunnal cull„ ulhi r,s uc cxpra1111 uultcdthd X the Will of,als- In and the T ",,I .ondmou, 01 Ddl Sent.: h,.r, fit I %ki I N t'STt d11 R \!I) DI I I i1,
u, pioduet, pas,., from Dell to "vainer nn ,I'll Ilion Dell', In"I' puhlt,hnl onlme.n des ti I purch t,: hell I.a, no ohl Cl,nlon m pro- •11111..01'. •in>n,"m. Lill shale ienllc.tl, olv for pulp,"', "l t11 p.�t u�� q•
Loss or damage that occur, during shipping by a earner selected b, Ddl is ,ode sense ,rr suppon anal Dell ha, rsnved tall pay moo for it Pruducl DLit "I amine linen or cel, m 111' .Aerrcnecn(, n+ Intel ptcl aoo", n 1IR
Dell's I sl I"Ibi il” Lass or daluage dtai occurs during shipping by a earn- or servtecsuppon contract you purchaud. De11 is not obligated to provide brcaclt, te...inanon t candtty ihwml, the rehmon,hipe s+h 1' lc 11 tram
erselected by you is youri esponsibill You must notify Dell within 21 days third party- br service or support, or service or support for any prod- this Agreement (including. to the Fide extent permitted by applicable la,+.
of the date of )out I ti mce or ackner icdg,ro-t if you hot,,- any part of ucts orscrvices that von purchased through a third pare- and not Dell. It is relationships „nth third pare, who are not _stgnwones m 11111 •Agrren n °u1'.
von¢ purchase is or,sing_utong or damaged LWless you provide Dell with our responsihilily to back up all existing dada, sort »are, and programs Dell's advertising- or any l larod purchase Sit VI I BI RI S( )I VF J
a valid and cornet tax exemption cer[iticete applicable to }our put'le"e of before rereiring services or support (including Ielephone suppm'Q- Dell LXCI_USIVEIA AND FINALLY BY €31NIANl: ARHIll ION rAItAIIA-
Producl and Ibr I'nxluet ship -to loc'aWon, you are responsible for Ills, and audlar)uar Ihfrd -party service proeider will ha,e no liability for hol or IS IT RED BY IT IF. NAPIONAL ARL3IFRACIOh FORUM (NAI 1 under u
otherla.ecs associated with the order Shipping dates are caimans. only. Tide recovery of data, programs or Foss of use of system( arising (pill of the ('ode of Procedure then in effect (available via the internal at
u) sofmrtrc ,+III remain ,+]ill the applicahlc hcensurfsl. ser,ices 1'r support (pr any act or omission, including, negligence, by Dell httpa /www.arl,- forunt.enm, or via telephenc at 1-00-474-23 In the
or your third -party service provider. Dell andor your third -pony service %ant of any JaC0ro<tency cnullict bensttn N'Ar Code of Procedure Lind
d. Rarranties.
III[, LLMFI LD WARRAN I IIS AITI I( 'AHI 1'10 DILL provider t, not permdted by Ian, to copy pirated or copyrighted malonals or 1ht +(Agreement. this Agrccnxnt ,,hall control, The ,irhilrition v, ill he limned
HRANDF1) 1iARDWARF FROM CTS ('AN R6 FOUND AT m cop, or handle lhog.1 data Prior to Dell andor your third party ill, e so €cly to the dispute or contro,cisy hcHwcn the customer and Dell. NI .I
,+vnr.delLanmh,a Ill OR IN FIIP DO( IML.NTATION DELL PRO- T—derprov ping.... ice or suppon. you reprnent(hill your sy,Icm(,I don TIILK E'IIE C'USTObll -R NOR DI.LL',[]ALI. IW I :NCII'LLD Lo JOIN
VIDs' -S WITH DELL BRANDI D PRODL "CTS DILL AtAKI,S NO WAR not am iii, illegal f'Ilcs or data. You also rcprescut that you awn the copy OR 'ON'SOI- IDATI' CLAIN -IS BY OR AGAINST OTI ]ER CUSTOMERS,
RANTiLS FOR SERVIC'hS, SOI I WARE, OR NON- M.1- BRANDI'.1) rich( or hive a license to make copies to all file, nn yaw systcnn and iio not OR ARBITRATL ANY CLAIM AS A RFPR ESE N'TATIVE OR CLASS
PRODUCTS. SFRVII'6S_ N'IAIN'FLNANC'E OR SUPPORT. SUCII PROD- hose any dam that would cause Dell or your third -party sentce provider to (ACTION OR IN A PRIVATP. ATTORN•FY GENERAL CAPACITY. File
L( `I S, SOIll WARC SERVIC'FS. MAIN'TFNA14CF OR SUPPORT ARE be liable for copyright infringement if such data was copied by Dell andor mdtctdtud (amt- class) nature of this dispute provision grits to the essence of
PRO )VIDFD BY DICLt. 'AS IS" AND ANY Ti IiRD -PARTY WHIZ- your thud -party service provider. Pans used in repairing or servicing the parties arbitration egrecittclu, and it found unenforceable, the entire
RANI ILS, SI- RVICES. MAINTEN'ANC'E AND SUPPORT ARE 1 Product(s) map be rev. cyanalent- to-ucw or reconditioned arbitration provision shall tilt be cnfiuced. This transaction ineolves inter
1 D BY Till ORRUNAL NIANUI'AC'TUREK OR SUPPLIER. NOT BY 13 Commerical Customers, including Small, Medium and Large state commerce, and this pro,ision ,'hall be governed by the redcral
DLL I_ IN LL MAKE'S NO 1,XPRESSWARReANTIIS LX('LPTI'I10SF. Business and the Public Sector Customers. Sl iccs and Ili support Arbilration Act 4 U.S .0 s c. l- Ili( IAA I .Aryawardofih ratnrl h
ohit,),sll
ST,VTL) IN DLLI: S AITI_F_ ABLi DELL- BRANDLD Vt4 \RRANT'Y OR offerings are provided to you pursuant io Dell's Customer plaster Services bt final unJ binding oa each of the parties. and may he entered a., I ludo
SLAVIC 1. DES( 'RIPI "ION IN 1.1 FL( T ON THE Dr11'fi OF I HE Agreematu "CNISA "L. which is available for re•iesr al www.dell.conri mein io any "nun of call"tenl (un"I'coou Dell ,vdt be re'l thle lot p.1'
IN'VOICCI- PACKIM; SLIP ORACKNOU'LEU(i IiNIFM "C DELI- HRAND. vicecontracts and incorporated herein tit its entirety by reference- ing any indi, )dual eosin act urhdiau u1' fee,. 11 ;1'y cuslonlc•t p1c,,u 1, an ,tit}
I WARRAN] IFS AND SERV'1C'1'.S ARI: LPPIICTIA'L ON PAYA11 NT claim that aftol the pro""hnc party auurne,d I ur it [here is a —itten
IN I ULL- AND DELL IS NOT OBLIGNME) TO HONOR ANY A1'AR- 9. Limilation of Liability. DELL DORS NOT 1('(TPT LIABILITY agrecnsia providing for fees, the Arhurator ma, award rea,nnahte sec, Wl
RANTY OR PROVIDE SERV[CF UNTIL DELL RECFIVES PAYMENT BFYOND THf. REMEDIES SL :I F(IRTII IIFRL.IN, IN( LL'D(N6 HLIT the pr"valling party, under the sinndanls Ibr Ice +hllimg pmudeJ b+ Lt„
IN I ILL. DLiLL MAY REQUEST (AN(FLLA[ION OF]HIRD- 1'r \RTY- NOl LIMhrll) TO ANY LIABILITY FOR PRODLCT NOI fSIiIN(i Olhcr11i
BRANDED SOFT WART, t.IC1.NSPS, SLRVICLS, AIAINT'FNANCF OR AVAILABLE FOR USE. Ll PROFITS, LOSS OT' OR FOR each par[} shall pay fur its own u.. t and alpm e, s Ice, f am
St ITORF dP DEL]_ DOES NOT RDC'EIVEi PAYMENT. IF YOU PUR- LOST OR ('012RGPTFD DATA OR SOFTWARE. OR THI'- PR(A'ISION Infonnauo.. may be obtained and claim, may be riled 111111 the '.1 \1 lit I'.()
UILASI TIIIRD- PARTY BRANDED PRODUCTS, SI!RVI('ES, NIAINTE- OF SFRVI0rS AND SUPPORT. EXCLPT AS LXPRISSLY PROVIDILD Bus 511191, Mtnneapnhs, NiN 55405.
N'AN('L, OR SUI'I'ORT_ ADDITIONAL THIRD-PARTY TERMS AND HERLi1N. WILL \A ILL NOT HE LIARIA, FOR ANY ('ON'SF.QUIfNTIAL.
CONDIr1ON'S MAYAPPL) SI'LC'IAI., INDIRL( "1. OR Ill NI DANI -NO1 S, FVEN If ,AJA 1,[ D
OFTHE PO-)SSIB11 EPA' OF St:( 'H DAN]A(iLS. OR I I$,.V.'S 7_L- L\1LstL1)C [Roos 04Q7nut
c. Snfnvnyc. al .rFl,orc is prrn ided lid +jeci ;n n7iceiwe a�recmen ^nC�On 'c'Cr)" TTIrRm'P V1t'I'S" Yt l' AORt- r :'CF
agree that you sill b1 bound by such ll c, dgncnient ill addmoll to these RII.AT FD P) FHF. PPR( HAtil- 01 PR( IIA 1. DI I 1 i< NI rF I I Alit I
term,, title to 101'Vare mnnanns auh the apphcahle Iliciinrls) OR III ,SPOWAI I- I OR ,ANV AAIO( NT Of 1) %\I Al I ABt A 1 111,
VAIO[ AI INVf 11( I Il IOb' 1111 AP1'1 It Val I I•.iti A I 1V III
G. Return Policies: E-hanges- D1111 remru 1101(, :111 h: 111uud 11 AN11)11A(. 1% IWI M .1.11A11AI I,t IIII OOAIR \Ht.
w.den.cnrnlrcmrnpnlicy and you s,as to Lido,. iam- 1n.t must amtlet
[fit RI All DII A SI I Ill ;N l I IIA V(,I<f I A11 NI SH 11 I %I'I'I
u, duccdy bdiuv you attempt to (cram L'rodud to obtain a Return VMtmml IcVLN Ili SLC'1I RF%11 DH S I AIL.) Ill IR ESSENI'LAL PURPOSE.
Aolltorvai on Mamba (ire wit lit unlade 11 ifh war (glum You 111111 return
Product to u, lit 11 en otaginal o, cqui,al,rit pa,kauuly.'i arc rosI ible
INDIANA RETAIL TAX EXEMPT PAGE
Ciq
o ii C arme l CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
Police Department FEDERAL EXCISE TAX EXEMPT
35- 60000972 90
30..E CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
May 6 2009 software
VENDOR ASAP S O f tnaze SHIP City of Carmel Police Department
P.O. BOx 95414 TO 3 Civic Square
Chicago, IL 60694 -5414 Cara &1, IN 46032
ATTN: Assistant Chief Tim Green
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
T I QUANTITY UNIT OF MASURE E DESCRIPTION UNIT PRICE EXTENSION
8 VILA Office Pro Plus 2007 licenses 2105259 312.74 2,501.92
a 1 a A
City of Caramel Poi
Send Invoice To: ATTN: Teresa Anders'
3 Civic Square
Caras&l, IN 46032
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT I PROJECT, AMOUNT
1110 632 -02 computer equipment ft PAIl MENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS 1. 1 HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY F f t'!�1,! fA{
PURCHASE ORDER NUMBER MUST APPEAR ON ALL `417/9
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
0 9P
q CLERK TREASURER
DOCUMENT CONTROL NO P. COPY SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
r-r
ALLOWED 20
is
IN THE SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #ITITLE 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
Signature
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
Dell Marketing LP Purchase Order No. 20980F
c/o Dell USA LP
P.O. Box 802816 Terms
Chicago, IL 60680 -2816
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/ 12/09 XD77W65W8 Davment for software licenses 2,501.92
Total
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
D eli Marketing LP IN SUM OF
c/o Dell USA LP
P.O. BOX 802816
C hicago, IL 60680 -2816
2,501.92
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z09 0F XD77W65W8 632 -02 2,501.92 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
May 18 2009
Signature
CHief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
This is your INVOICE Page: 1 of 1
�L FID Nnmlier: 74- 2616305 Cuslorner Number: 100780335 Invoice Number: I XD733JMK2
Sales Rep: UNASSIGNED ACCOUNT -DONT Pir(Amse Oiler: S11644
For Sales: (800)981 -3355 Oiler Numher: 734153954 Invnice Dalr.: 05/04/09
Sales Fax: (800)433 -9527 Oiler Date: 05/04/09 Payment Temns: NET DUE 30 DAYS
For Cuslorner Seivire: (800)931 -3355 Dar. Dale: 06,
For Technical SupIxO: (800)931- 3355 83 01 0 01 01 N ShiPpod Via: 3RD DAY
m Dell Online: http: /v✓vnrj.dell.com Waybill Nuinher-
0
SOLD TO: SHIP TO:
o #BWNHKPV
U" 1007 8083 53# KEVIN BUHMANI I
ACCOUNTS PAYABLE CARMEL WASTEWATER PLANT
"WARRANTY PARTS DIRECT" 9609 HAZEL DELL PKWY
10 CARMEL WASTEWATER PLANT INDIANAPOLIS, IN 46230
ul
0
STE 110
760 3RD AVE S W
CARMEL,IN 46032
PLEASE REVIEW IMPORTANT TERMS 8 CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
1 1 900 -8050 "Dell Education Services- WPD -W airanty Parts Direct, Online E EA 179.00 179.00
xanls for 1 Technician vrll yr Access
KEVIN BUHMANNTN 28784POM 7728466
2011A MP
Ship. /or Handling 0.00.
FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $25 PER ITEM WI Subtotal 179.00
LL BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAIA 4 INCH Townhle Tex:
ES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS. COMPREHENSIVE, ONLINE CUSTOMER C
ARE INFORMATION AND ASSISTANCE IS 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 179.00
Prescribed by State Board of Accounts City Form Flo. 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
73800
DELL MARKETING L.P. Purchase Order No.
C/O DELL USA L.P. Terms
PO BOX 802816 Due Date 5/20/2009
CHICAGO, IL 60680 -2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2009 XD733JMK2 $179.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
s /Z f J�^
Date Officer
VOUCHER 095689 WARRANT ALLOWED
7800 IN SUM OF
DELL MARKETING L.P.
C/O DELL USA L.P.
PO BOX 802816
CHICAGO, IL 60680 -2816
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
XD733JMK2 01- 7362 -05 $179.00
Voucher Total $179.00
Cost distribution ledger classification if
claim paid under vehicle highway fund