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Untitled (39) 0. ,. `q% CITY OF CARMEL, INDIANA VENDOR: 00352760 .,0 �" ONE CIVIC SQUARE DELL MARKETING LP CHECK AMOUNT: $"""""1,047.62' 4•, CARMEL, INDIANA 46032 C/O DELL USA LP CHECK NUMBER: 310133 •_�. PO BOX 802816 CHECK DATE: 04/11/17 '-'7iro",530 CHICAGO IL 60680-2816 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 41201 10155045042 1,021.38 COMPUTER WORKSTATION 1125 4230200 10158206912 26.24 OFFICE SUPPLIES 0 _u CD EQ k 0 0 oho e . 0 0) / >-11 o 2 k 0 9 n v Pk k 2 © < asg O 0 0 = • & CO k q ° z 2 0 0 E 2 k 7 S Z 0 ® _ 7 # # 0 0 0 g E A > 0) h.) -, CI \ an / / j m xi 2 ? % / % k o o j § q OD 2 J / 0 0 § a m h) o a [ m w 40 40 \ f 2 6 4:6 % U / 11 ¥ 0 K1 k % FP * ] SE / a > n 7 a) = 7, ƒ / \ - E 0. q \ -, Q 0 n g -. R 40 0 -0 — m - / .7'6 » ) k , @ E \ CD 7 ) 13 CA k0) a) Fir o 3 0 k co co - o k k / - a 7 0) E m E . K \ Ti k » k 3 o $ J * _/ E d C f ( | \ a f , y1 DOLL F NA C DELL FID 16805 One Dell MARKETING L.P. For Sales.:e(800)274-550 Invoice Round Rock,TX 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 Dell Online:http://www.dell.comy ,P"'r ,k' ` 5i INR 2 1 2011 BILL TO: SHIP TO: BY: -- CARMEL CLAY PARKS&RECREATION MCC SCOTT LEPERE ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 CARMEL,IN 46032-4421 Invoice No: 10155045042 Customer No: 78004966 Order No: 194147061 Page 1 of 2 Purchase Order: 41201 Waybill Number: 726961620986 Payment Terms: Due 30 days from the invoice date Order Date: 03/03/2017 Due Date: 04/20/2017 Sales Rep: TOM LAWS Invoice Date: 03/21/2017 Shipped Via: FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 210-AKHR OptiPlex 3050 Small Form Factor XCTO 1 EA 694.23 694.23 System Service Tags:FTKGDH2 338-BHUF Intel Core i5-6500(QC/6MB/4T/3.2GHz/65W);supports Windows 7/8.1/10/Linux 1 EA - - 619-AIKN Windows 7 Pro English,French,Spanish 64bit(Includes Windows 10 Pro License) 1 EA - - 658-BCSB Microsoft(R)Office 30 Days Trial 1 EA - - 370-ADJU 8GB(1x8GB)2400MHz DDR4 Memory 1 EA - - 400-ANPQ 256GB 2.5inch SATA Class 20 Solid State Drive 1 EA - - 490-BBFG Intel Integrated Graphics,Dell OptiPlex 1 EA - - 325-BBRJ DVD+/-RW Bezel,Small Form Factor 1 EA - - 429-AAJV DVD-RW Drive(Reads and Writes to DVD/CD) 1 EA - - 525-0132 Adobe Acrobat Standard DC 1 EA 141.43 141.43 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 1,021.38 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. Ship.&/or Handling: $ 0.00 PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE ISA CLICK AWAY AT WWW DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 1,021.38 invoice Total: $ 1,021.38 y �q rr �LrMC DELL MARKETING L.P. FID Number:74-2616805 One Dell Way For Sales: (800)274-1550 Invoice Round Rock, 7X 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 -- Dell Online:http://www.dell.com RE l ‘"' IHR 2 1 1011 BILL TO: SHIP TO: BY: CARMEL CLAY PARKS&RECREATION MCC `'"""'"' SCOTT LEPERE ACCOUNTS PAYABLE 1235 CENTRAL PARK DR E 1235 CENTRAL PARK DR E CARMEL,IN 46032-4421 CARMEL,IN 46032-4421 Invoice No: 10155045042 Customer No: 78004966 Order No: 194147061 Page 2 of 2 Purchase Order: 41201 Waybill Number: 726961620986 Payment Terms: Due 30 days from the invoice date Order Date: 03/03/2017 Due Date: 04/20/2017 Sales Rep: TOM LAWS Invoice Date: 03/21/2017 Shipped Via: FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 632-BBBJ CMS Software not included 1 EA - - 620-AALW OS-Windows Media Not Included 1 EA - - 580-ADJC Dell KB216 Wired Multi-Media Keyboard English Black 1 EA - - 275-BBBW Dell MS116 Wired Mouse,Black 1 EA - - 634-BENZ No DDP ESS Software 1 EA - - 954-3465 Dell ProSupport for Software,DDPE Support Declined 1 EA - - 817-BBBB No FGA 1 EA - - 555-BBFO No Wireless 2 EA - - 321-BCJT OptiPlex 3050 SFF with 180W up to 85%efficient Power Supply(80PIus Bronze) 1 EA - - 461-AAEI No Chassis Intrusion Switch 1 EA - - 575-BBGD Bracket for 2.5 inch Hard Drive Disk,Small Form Factor,OptiPlex 1 EA - - 332-1286 Non-Canada Orders 1 EA - - 340-ABJI No Diagnostic/Recovery CD media 1 EA - - 340-ABKW No Quick Reference Guide 1 EA - - 631-ABFE No Out-of-Band Systems Management 1 EA - - 422-0008 Dell Data Protection System Tools Digital Delivery/DT 1 EA - - 422-0052 SW,MY-DELL,CRRS 1 EA - - 640-BBDF Adobe Reader 11 1 EA - - 640-BBLW Dell(TM)Digital Delivery Cirrus Client 1 EA - - 658-BBMR Dell Client System Update(Updates latest Dell Recommended BIOS,Drivers,Firmware 1 EA - - and Apps),OptiPlex 658-BBRB Waves Maxx Audio 1 EA - - 658-BCUV Dell Developed Recovery Environment 1 EA - - 387-BBCG No ESTAR 1 EA - - 551-BBBJ No Intel Responsive 1 EA - - 340-AGIK Safety/Environment and Regulatory Guide(English/French Multi-language) 1 EA - - 329-BBJL TPM Enabled 1 EA - - 389-BCGW No UPC Label 1 EA - - 340-BKFK Ship Material for Opti 5050 SFF 1 EA - - 389-BBUU Shipping Label for DAO 1 EA - - 389-BHIB Intel(R)Core(TM)i5 Label 1 EA - - 461-AABF No CompuTrace 1 EA - - 450-AAOJ System Power Cord(Philipine/TH/US) 1 EA - - 389-BRLH MOD.LBL,REG,SFF,JSD2,3050,APFC 1 EA - - 401-AANH 2nd Hard Drive:not included 1 EA - - 382-BBDN VGA video port,Small Form Factor 1 EA - - 385-BBCR No Media Card Reader 1 EA - - 800-BBIO Desktop BTO Standard shipment 1 EA - - 470-AAJL NO ADAPTER 1 EA - - 817-BBBC Not selected in this configuration 1 EA - - 803-8583 Dell Limited Hardware Warranty Plus Service 1 EA - - 803-8590 Onsite Service After Remote Diagnosis 3 Years 1 EA - - 210-AKCX Dell 20 Monitor-E2016H 2 EA 92.86 185.72 System Service Tags:679G0H2,B79G0H2 DeLLFMC DELL MARKETING L.P. FID Number: 74-2616805 One Dell Way For Sales: (800)274-1550 Invoice Round Rock,TX 78682 Customer Service:(800)274-1550 Technical Support:(800)274-1550 Dell Online:http://www.dell.com BILL TO: SHIP TO: CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION ACCOUNTS PAYABLE ACCOUNTS PAYABLE 1411 E 116TH ST 1411 E 116TH ST CARMEL,IN 46032-3455REC IVSD CARMEL,IN 46032-3455 APR 052011 BY: Invoice No: 10158206912 Customer No: 129430817 Order No:203562102 Page 1 of 1 Purchase Order: XX5101 Waybill Number: 749867570712953 Payment Terms: Due 30 days from the invoice date Order Date: 03/30/2017 Due Date: 05/05/2017 Sales Rep: BLANCA_LLAMAS Invoice Date: 04/05/2017 Shipped Via: FEDERAL EXPRESS Item Number Description Qty Unit Unit Price Amount 318-2885 Dell Stereo USB Monitor Soundbar AC511 1 EA 26.24 26.24 USD FOR SHIPMENTS TO CALIFORNIA,A STATE ENVIRONMENTAL FEE OF UP TO$7 PER ITEM WILL Sub-Total: $ 26.24 BE ADDED TO INVOICES FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURNS.COMPREHENSIVE ONLINE CUSTOMER CARE Ship.&/or Handling: $ 0.00 INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PUBLIC-ECARE TO ENVIRO FEE: $ 0.00 ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Taxable: $ 0.00 Tax: Non-Taxable: $ 0.00 $ 26.24 Invoice Total: $ 26.24