HomeMy WebLinkAboutDELL MARKETING, LP- 002949- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION
J 002949
Dell Marketing, LP Check: 2949
C/O Dell USA, LP Date: 6/21/2012
PO Box 802816
Chicago, IL 60680-2816 Vendor: DELL MAR
Prior
Invoice
P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai
XFRWCR29 653.56 653.56 0.00 0.00 653.5
VLA Office Pro Plus 2010
653.56 653.56 0.00 0.00 653.5,
•
9&KEY TO;,DOCUMENT.SECURITY•HEAT'ACTIVATED'THUMB,PRINT■>gDDITIONAL''SEEURITYFEATURESINCLUDED SEE BACK:FORDETAILS
P � -`34%y Carmel Redevelopment Commission
Il 30 West Main Street A,REGIONS 002949
Suite 220 20-1421/740
I °isTaics Carmel, IN 46032
i
2949
DATE AMOUNT
6/21/2012 *************653.56
PAY THE SUM OF SIX HUNDRED FIFTY THREE DOLLARS AND 56 CENTS ***********************************
TO THE
ORDER
OF Dell Marketing, LP
C/O Dell USA, LP
PO Box 802816 sEHS
.a '
Chicago, IL 60680-2816 m
r
000 29490 1:0 740 L 4 2 1 31: 008 7 SO4 L 1 Lo
This is your INVOICE Page: 1 of 1
I
FID Number: 74-2616805 Customer Number: 125022937 Invoice Number: XFRWCRJ29
r Sales Rep: TERELL CLARK Purchase Order: 26988
` For Sales: (800)981-3355 Order Number: 105319061 Invoice Date: 05/29/12
Sales Fax: (800)433-9527 Order Date: 05/25/12 Payment Terrms: NET DUE 30 DAYS
For Customer Service: (800)981-3355 Due Date: 06/28/12
For Technical Support: (800)981-3355 83 01 0 01 01 N Shipped Via: STANDARD GROUND
i` Dell Online: hilp://vwvw.dell.com Waybill Number: MS-VIRTUAL
m
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ut
SOLD TO: SHIP TO:
w #BWNHKPV Don Cleveland
o #1250 2293 72# CARMEL UTILITIES
-- o
m CARMEL REDEVELOPMENT COMM 760 3RD AVE SW STE 110
o DON CLEVELAND CARMEL,IN 46032-2070
° 30 WEST MAIN ST STE 220
CARMEL IN 46032-2193
PLEASE REVIEW IMPORTANT TERMS&CONDITIONS ON THE REVERSE SIDE OF THIS INVOICE
Order Shipped Item Number Description Unit Unit Price Amount
2 2 A3741936 VLA OFFICE PRO PLUS 2010 EA 326.78 653.56
MfgPartNum:79P-03586
MfgName:MICROSOFT CORPORATION
1 1 A3458532 ELECTRONIC LICENSE CONFIRIMATIO N elec dwnld only EA - -
MfgPartNum: ELC
MfgName:DELL SOFTWARE
fl I P°
Ship.&/or Handling $ 0.00
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$10 PER ITEM WI Subtotal $ 653.56
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 $ 653.56
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 yenta aplicables a determinados!Daises
de Centroamerica, Caribe y Sud America puede encontrarlos en www.dell.com/la/TerminosCondiciones
Rev. 10/11
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Pres4ribed 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
O '7/ /yotv-,4 1/✓1.) 1_ , Purchase Order No.
P// l/S/� 1- Terms
/00 6ac-- 2 S:-i6
C6,reQyo, IL 66S-e-- 2g/6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
./2q//2 2("F, u/C' 2 9 ��a c 4 ,— /moo l�/,, 2G/o 6.5 56
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Total 6. - 5-
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I -ve sa a in accor-
dance with IC 5-11-10-1.6.
ZO , 20 C2--
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-.surer
VOUCHER NO. WARRANT NO.
• ALLOWED 20
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IN SUM OF $
C/D 0e // U5/C2 L,A
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$ 6s
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9 . XfRwc4J 2 9 8-916320/ 65,E s'6 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
6 — (2 20 /'2-
4,
Exec�.ieDirector
Title
Cost distribution ledger classification if Redevelopment Commission
claim paid motor vehicle highway fund Carmel Commission