221012 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP
i
CARMEL, INDIANA 46032 C/0 DELL USA LP CHECK AMOUNT: $253.98
PO BOX 802816 CHECK NUMBER: 221012
CHICAGO IL 60680-2816
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 XJ5825FT6 253 . 98 OTHER EXPENSES
This is your INVOICE Page: 1 of 1
FID Number: 74-2616805 Customer Number: 098574231 Invoice Number: IXJ5825FT6
DO I ® Sales Rep: Brenda Wade Purchase Order: S13589
1m For Sales: (800)981-3355 Order Number: 390850317 Invoice Date: 05/24/13
Sales Fax: (800)433-9527 Order Dale: 05/21/13 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Dale: 06/23/13
For Technical Support: (800)822-8965 83 01 O 01 01 N Shipped Via: STANDARD GROUND
i Dell Online: http://vmw.dell.corn Waybill Number: UPS GROUND
C'
0
vt
SOLD TO: SHIP TO:
nr #BWNHKPV ACCOUNTS PAYABLE
c #0985 7423 11# CARMEL WASTE WATER TREATMENT P
0
N 9609 HAZEL DELL PKWY
J ACCOUNTS PAYABLE INDIANAPOLIS,IN 46280-2935
0
° 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 A6480648 VLA ACROBAT 11 WIN LICENSE UNI VERSAL ENGLISH EA 233.98 233.98
MfgPartNum:65197414AF01A00
MfgName:ADOBE SYSTEMS
1 1 A6475708 VLA ACROBAT 11 WIN DOC AND;bVD SET EA 20.00 20.00
MfgPartNum:65197112AFOOAOO
MfgName:ADOBE SYSTEMS
S#LICS#LIC
Ship.Wor Handling $ 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WIL Subtotal $ 253.98
L BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHE Taxable. Tax:
S.PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE,ONLINE CUSTOMER CA
RE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO A $ 0.00 $ 0.00
NSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. ENVIRO FEE $ 0.00
Invoice Total $ 253.98
,.. .. ----------------------------------
--
M
DETACH AT PERF AND RETURN WITH PAYMENT Ship.Wor Handling 0.00
Subtotal $ 253.98
Taxable Tax
Invoice Number: XJ5825FT6 $ 0.00 $ 0.00
Customer Name: IN CITY OF CARMEL ENVIRO FEE $ 0.00
MAKE CHECK PAYABLE/REMIT TO: Customer Number: 098574231 Invoice Total $ 253.98
Purchase Order: 513589
DELL MARKETING L.P. Order Number: 390850317 $
C/O DELL USA L.P.
PO BOX 802816 $
CHICAGO,IL 60680-2816 Balance Due $ 253.98
Amt. Enclosed $
OOOXJ5825FT600000000253988300985742317
(Rev 10/11)
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.
• 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
• 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.delI.com/la/Terms
• NOTAA CLIENTES LOCALIZADOS FUERA DE EEUU: Diferentes terminos de venta aplicables a determinados pafses
de Centroamerica, Canbe v Sud America puede encontrarlos en www.dell.com/la/TerminosCondiciones
Rev. 10/I 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 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 6/11/2013
CHICAGO, IL 60680-2816
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 XJ5825FT6 $253.98
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
Date if doer
VOUCHER # 135709 WARRANT # ALLOWED
73800 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
XJ5825FT6 01-7202-05 $253.98
Voucher Total $253.98
Cost distribution ledger,classification if
claim paid under vehicle highway fund