HomeMy WebLinkAbout226957 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00352760 Page 1 of 1
ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $980.34
CARMEL, INDIANA 46032 C/O DELL USA LP
•ti.i o„`o PO BOX 802816 CHECK NUMBER: 226957
CHICAGO IL 60680-2816
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 24522 XJ8NDPNM7 980 . 34 EOC PROJECT
This is your INVOICE Page 1 Of 1
lrl�J FID Number: 74-2616805 Customer Number: 98574231 Invoice Number: XJSNDPNM7
W�• Sales Rep: Brenda Wade Purchase Order: 24522
For Sales: (800)981-3355 Order Number: 511983617 Invoice Date: 11/28/13
Sales Fax: (800)433-9527 Order Date: 11/27/13 Payment Terms: NET DUE 30 DAYS
Customer Service: (800)981-3355 Due Date: 12/28/13
Technical Support: (800)822-8965 83 01 0 01 00 N Shipped Via: STANDARD GROUND
Dell Online: www.dell.com Waybill Number: MS-VIRTUAL
SOLD TO: SHIP TO:
ACCOUNTS PAYABLE Terry Crockett
IN CITY OF CARMEL CARMEL COMMUNICATION CTR
ONE CIVIC SQUARE 31 1ST AVE NW
CARMEL,IN 46032 CARMEL,IN 460321715
PLEASE REVIEW DELL'S TERMS&CONDITIONS OF SALE AND POLICIES ATwww.dell.com/us/polic OR UPON REQUEST,WHICH GOVERN THIS TRANSACTION
Ordered Shipped Item Number Description Unit Unit Price Amount
3 3 A6591288 VLA OFFICE PRO PLUS 2013 EA 326.78 980.34
MfgPartNum:79P-04712
MfgName:MICROSOFT CORPORATION
Ship.Wor Handling $ 0.00
Subtotal $ 980.34
FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$5 PER ITEM WILL BE ADDED TO INVOICE Taxable Tax
S FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES.PLEASE KEEP ORIGINAL BOX FOR ALL RETURN $ 0.00 $ 0.00
S.COMPREHENSIVE,ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU ENVIRO FEE $ 0.00
BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Invoice Total $ 980.34
DETACH AT LINE AND RETURN WITH PAYMENT
Ship.BJor Handling $ 0.00
Invoice Number: XJ8NDPNM7 Subtotal $ 980.34
�L Customer Name: IN CITY OF CARMEL Taxable Tax
Customer Number: 98574231 $ 0.00 $ 0.00
Purchase Order: 24522 ENVIRO FEE $ 0.00
Order Number: 511983617
Invoice Total $ 980.34
MAKE CHECK PAYABLE(REMIT TO: $
DELL MARKETING L.P.
C/O DELL USA L.P. $
PO BOX 802816 Balance Due $ 980.34
CHICAGO,IL.606802816 Amount Enclosed
OOOXJ8NDPNM700000000980348300985742311
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dell Marketing
C/O Dell USA IN SUM OF $
PO Box 802816
Chicago, IL 60680
$980.34
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24522 I XJ8NDPNM7 1 102-632.02 I $980.34 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
DEC - 9 2013
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Athom, 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))
XJ8NDPNM7 $980.34
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