HomeMy WebLinkAbout214611 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
�` ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $326.78
. CARMEL, INDIANA 46032 C/O DELL USA LP
o� PO Box 802816 CHECK NUMBER: 214611
CHICAGO IL 60680-2816
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24399 XJ14PD9F7 326 . 78 STA 46 LICENSE
This is your IN VUlUt rage: 1 or 1
FID Number: 74-2616805 Customer Number: 098574231 Invoice Number: IXJ14PD9F7
Sales Rep: MICAH KLESEL Purchase Older: 24399
For Sales: (800)981-3355 Order Number: 219495237 Invoice Date: 10/31/12
Sales Fax: (800)433-9527 Ordei Date: 10/31/12 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 11/30/12
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
+ Dell Online: http://vvvw.dell.com Waybill Number: MS-VIRTUAL
00
0
SOLD TO: SHIP TO:
o #BWNHKPV
Don Cleveland
o #0985 7423 11# CITY OF CARMEL-IS DEPT
-- o
-4 ACCOUNTS PAYABLE 1 CIVIC SO
CARMEL,IN 46032-2584
_ N
° IN CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL,IN 46032
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
1 1 A3741936 VLA OFFICE PRO PLUS 2010 EA 326.78 326.78
- NAfn PartNum-79P_03586
MfgName:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA
MfgPartNum: ELC
MfgName:DELL SOFTWARE
--- - - Ship.&ior-Handling—
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$10 PER ITEM WI Subtotal $ 326.78
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 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 $ 326.78
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 NOTA A CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados pafses
de Centroamerica, Caribe y Sud America puede encontrarlos en www.dell.com/la/TerminosCondiciones
Rev. 10/11
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing
C/O Dell USA
IN SUM OF $
PO Box 802816
Chicago, IL 60680
$326.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24399 I XJ14PD9F7 1 102-632.02 I $326.78 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
NOV n 6 2012
� a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
vhom, 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))
XJ 14PD9F7 $326.78
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