216955 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $326.78
�? CARMEL, INDIANA 46032 C/O DELL USA LP
PO BOX 802816 CHECK NUMBER: 216955
CHICAGO,IL 60680-2816
CHECK DATE: 1/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 XJlMJDK24 326 . 78 OFFICE SOFTWARE
This is your INVOICE Page 1 Of 1
OLL
FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJIMJDK24
Sales Rep: MICAH KLESEL Purchase Order: 512075
For Sales: (800)981-3355 Order Number: 238881938 Invoice Date: 11/26/12
Sales Fax: (800)433-9527 Order Date: 11/26/12 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 12/26/12
Technical Support: (800)822-8965 8301 0 01 01 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
i
ACCOUNTS PAYABLE $�xa-.$devde�.d ,; j�,-
IN CITY OF CARMEL CARMEL UTILITIES
ONE CIVIC SQUARE 760 3RD AVE SW STE 110
CARMEL,IN 46032 CARMEL,IN 460322070
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
1 1 A3741936 VLA OFFICE PRO PLUS 2010 EA 326.78 326.78
MfgPartNum:79P-03586
Mfg Name:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRMATIO N elec dwnld only EA - -
MfgPartNum:ELC
MfgName:DELL SOFTWARE
Ship.&/or Handling $ 0.00
Subtotal $ 326.78
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$10 PER ITEM WILL BE ADDED TO INVOIC Taxable Tax
ES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.PLEASE KEEP ORIGINAL BOX FOR ALL RETUR $ 0.00 $ 0.00
NS.COMPREHENSIVE,ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/P ENVIRO FEE $ 0.00
UBLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 326.78
DETACH AT LINE AND RETURN WITH PAYMENT
Ship.&/or Handling $ 0.00
Invoice Number: XJIMJDK24 Subtotal $ 32618
Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number: 98574231 $ 0.00 $ 0.00
Purchase Order: S12075 ENVIRO FEE $ 0.00
Order Number: 238881938
Invoice Total $ 326.78
MAKE CHECK PAYABLE/REMIT TO: $
DELL MARKETING L.P.
C/O DELL USA L.P. $
PO BOX 802816 Balance Due $ 326.78
CHICAGO,IL.606802816 Amount Enclosed
Prescribed Accounts ACCOUNTS PAYABLE VOUCHER
Form No.301-S(Rev..1.995); ' `"'
TO
ADDRESS
Invoice Date Invoice"Number "'t Item Amount
,J
A
•,Y
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
' 19
Signature Title
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.
, 19 1,14,1/
b�f icer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
Favor
00Pell #)&te tY. _p
`/O 0 p I l Ik P
PD �o�c 8028 6
o aI c Am nt o oucher $
Deductions
Amount of Warrant $ 3,219
Month of 19
VOUCHER RECORD Not
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts-Merchandise
Total
Allowed
Board Members
Filed
- BOYCE FORMS•SYSTEMS 1-800-382.8702 325