Dell Invoice for Printer Cartridges (FY14) — File 201438

This is your INVOICE Page  1 Of 1 FID Number: 74-2616805 Customer Number: 3109416 Invoice Number: XJC73WK93 Sales Rep: LORD ACE A ABOGA Purchase Order: 20142341 For Sales: (800) 981 - 3355 Order Number: 566126336 Invoice Date: 02/19/14 Sales Fax: (800) 433 - 9527 Order Date: 02/18/14 Payment Terms: NET DUE 30 DAYS Customer Service: (800) 981 - 3355 Due Date: 03/21/14 Technical Support: (800) 822 - 8965 83 01 O 01 00 N Shipped Via: UPS COMMERCIAL Dell Online: www.dell.com Waybill Number: 05V47W0316806225 SOLD TO: ACCTS CITY OF SOMERVILLE MIS/IT IT DEPT CITY HALL 93 HIGHLAND AVE BASEMENT SOMERVILLE, MA 02143 SHIP TO: TERESA VICENTE CITY OF SOMERVILLE 93 HIGHLAND AVE CITY HALL, IT DEPT SOMERVILLE, MA 021431740 PLEASE REVIEW DELL'S TERMS & CONDITIONS OF SALE AND POLICIES AT www.dell.com/us/policy OR UPON REQUEST, WHICH GOVERN THIS TRANSACTION Ordered Shipped Item Number Description Unit Unit Price Amount   2     2 331-0778 Dell 1X5X Printers 2,000 Page Black Toner Cartridge - Retail EA 69.99 139.98  2     2 331-0777 Dell 1X5X Printers 1,400 Page Cyan Toner Cartridge - Retail EA 69.99 139.98  2     2 331-0780 Dell 1X5X Printers 1,400 Page Magenta Toner Cartridge - Reta i l EA 69.99 139.98  2     2 331-0779 Dell 1X5X Printers 1,400 Page Yellow Toner Cartridge - Retai l EA 69.99 139.98  Ship. &/or Handling Subtotal Taxable Tax ENVIRO FEE Invoice Total $ 0.00 $ 559.92 $ 0.00 $ 0.00 $ 0.00 $ 559.92 Ship. &/or Handling Subtotal Taxable Tax ENVIRO FEE Invoice Total Balance Due Amount Enclosed $ 0.00 $ 559.92 $ 0.00 $ 0.00 $ 0.00 $ 559.92 $ $ $ $ 559.92 Customer Name: CITY OF SOMERVILLE Customer Number: 3109416 DETACH AT LINE AND RETURN WITH PAYMENT FOR SHIPMENTS TO CALIFORNIA, A STATE ENVIRONMENTAL FEE OF UP TO $5 PER ITEM WILL BE ADDED TO INVOICE S FOR ALL ORDERS CONTAINING A DISPLAY GREATER THAN 4 INCHES. PLEASE KEEP ORIGINAL BOX FOR ALL RETURN S. COMPREHENSIVE, ONLINE CUSTOMER CARE INFORMATION AND ASSISTANCE IS A CLICK AWAY AT WWW.DELL.COM/PU BLIC-ECARE TO ANSWER A VARIETY OF QUESTIONS REGARDING YOUR DELL ORDER. Order Number: 566126336 Purchase Order: 20142341 Invoice Number: XJC73WK93 MAKE CHECK PAYABLE/REMIT TO: DELL MARKETING L.P. C/O DELL USA L.P. PO BOX 643561 PITTSBURGH, PA.152643561 Associated Order: 566126286 000XJC73WK9300000000559928300031094163