HomeMy WebLinkAbout227785 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 367844 Page 1 of 1
ONE CIVIC SQUARE MICROSOFT CORPORATION
CHECK AMOUNT: $1,010.95
CARMEL, INDIANA 46032 PO BOX 847255
DALLAS TN 75284 CHECK NUMBER: 227785
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 PR00016863 1, 010 . 95 OTHER EXPENSES
3-XM q
Remit checks to: For OVERNIGHT delivery,send checks to: Electronic Payments: INVOICE FOR SERVICES
Microsoft Corporation Bank of America Lockbox Services Account#3751526199
PO Box 847255 Microsoft Lockbox 847255 ABA-International wires 0260-0959-3
Dallas,TX 75284-7255 1950 N.Stemmons Fwy,Ste.5010 ABA-Domestic ACH/EFT 111000012
United States Dallas,TX 75207 Tax ID:91-1144442
United States c/o Bank of America mkmcft
Send orig.tax withholding documents to: 901 Main Street PO Box 847255
Microsoft Corporation Dallas TX 75202 Dallas,TX 75284-7255
Attn:Joe Schmucker SWIFT Number(USD$):BOFAUS3N USA
403 Main Street,Suite 200 United States
Buffalo,NY 14203
United States
Carmel Waste Water Treatment Plant Invoice Date 12/9/2013
Blaine Mallaber
Customer ID T11024
Attn: Accounts Payable
9609 Hazel Dell Parkway Invoice Number PR00016863
Indianapolis IN 46280
United States Remit Amount USD 1,010.95
Remit in US Dollars
If paying by check,please return the portion above with your payment
AM
INVOICE FOR SERVICES 1K Iff
IFIRif
Carmel Waste Water Treatment Plant
Blaine Mallaber One Microsoft Way
Attn: Accounts Payable Redmond,WA 98052
9609 Hazel Dell Parkway USA
Indianapolis IN 46280
United States
Customer ID PO Number Invoice Number Invoice Date Due Date
T11024 513786 PR00016863 12/9/2013 1/8/2014
Item Description Extended Price
RS Merchandise: 885.51
Microsoft Srfc Pro2 4GB_64GB SC EN/XD US/Canada Hdwr-PC-1 @$885.51
RS Merchandise: 125.44
Microsoft Type Cover 2 SC English Hdwr Charcoal-Accessory_1 @$125.44
Internal Use:
1201154 Subtotal 1,010.95
Request*92220
Remit in US Dollars Invoice Total USD 1,010.95
For questions about this invoice,please contact Microsoft Stores via email at RSINVSUP@microsoft.com
To make a Visa,Mastercard or American Express credit card payment on this invoice,please go to this URL:
hftps://www.msinvoiceexchange.com/cc
Page 1 of 1
VOUCHER # 137152 WARRANT # ALLOWED
1
376844 IN SUM OF $
MICROSOFT
PO BOX 847255
DALLAS, TX 75284-7255
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
i
PO# INV# ACCT-# AMOUNT Audit Trail Code
PR00016863 02-2308-00 $1,010.95
Depreciation
f
I
I
i
Voucher Total $1,010.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
"�Z,of3
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
376844
MICROSOFT Purchase Order No.
PO BOX 847255 Terms
DALLAS, TX 75284-7255 Due Date 12/31/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201, PR0001686; $1,010.95
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 Officer