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243463 03/24/15 CITY OF CARMEL, INDIANA VENDOR: 033825 ® ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $*******227.39* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 243463 'y�TON SUITE 1515 CHECK DATE: 03/24/15 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 TC74883 227.39 OFFICE SUPPLIES : ACH INFORMATION: E-mail Remittance To:gachremittance@cdw.com O REMIT PAYMENT TO: D INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152 50 SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT • CHI 1o57 CDW Government VIII IIIIII IIIIIIIII IIII NV_OICE NUMBER r! 114VOICE DATECUSTOMER NUMBER, 75 Remittance Drive, Suite 1515 Chicago, IL 60675-1515 TC74883 03/12/15 11644812 SUBTOTAL, SHIPPING", „SALESTAX� RETURN SERVICE REQUESTED $227.39 $0.00 $0.00 DUE DATE AMOUNTDUE - MAR 1 2015 04/11/15 $227.39 11741 MB 0.435 E0143X 10166 D1264833081 P2476679 0001:0001 Illl�lllt�l�l�il�Illll�l��llllll�Illllltl��ll�lll�ll�ll�lll�ll111 CDW Government II I I IIII I I III IIII IIIA I I III I CARMEL CLAY PARKS&RECREATION 75 Remittance Drive ACCTS PAYABLE Suite 1515 1411 E 116TH ST Chicago, IL 60675-1515 CARMEL IN 46032-3455 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE,DATE INVOICE NUMBER PAYMENT TERMS° DUE DATE Net 30-Days--- - - - --- -- - ORDER DATE �_ �; SHIP,VIA ,.�,'- °-�;, _• ' PUfyiC�ASEORDER°(JUMBER�, � '� : CUST.OMER, NUMBER` 03/12/15 UPS Ground(Indy 1-2 day) XX-1825 11644812 ITEM NUMBER DESCRIPTION = 7GTlY QTY ' '.QTY` UNIT PRICE" TOTAL a:ORD SHIP- �B/O 3434741 NUANCE DNS PREM 13 W/HDSET 1 1 0 227.39 227.39 Manufacturer Part Number:K609A-GN9-13.0 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER SHIPPING ADDRESS: _ "SUBTOTAL $227.39 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION 312-547-2393 ATTN:DAWN KOEPPER SHIPPING. `.` $0.00 micreev@cdwg.com 1411 E.116TH STREET CARMEL IN 46032 ' SALES ORDERWUMBER _ SALES TAX' = $0.00 1 BJKW08 AMOUNT DUEx $227.39 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 THE TERMS AND CONDITIONS ARE LIMITED TO THOSE CONTAINED HEREIN AND THE ADDITIONAL TERMS AND CONDITIONS CONTAINED IN THE'TERMS AND CONDITIONS'LINK AT W W W.CDW.COM INCORPORATED HEREIN BY REFERENCE.ANY TERMS NOT DEFINED HEREIN ARE DEFINED AT W WIV.CDW.COM.ANY ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS IN ANY FORM DELIVERED BY YOU(-CUSTOMER")ARE HEREBY DEEMED TO BE MATERIAL ALTERATIONS AND NOTICE OF OBJECTION TO THEM AND REJECTION OF THEM IS HEREBY GIVEN. BY ACCEPTING DELIVERY OF THE PRODUCTS OR BY ENGAGING THE CDW AFFILIATE IDENTIFED ON THE INVOICE,STATEMENT OF WORK OR OTHER CDW DOCUMENTATION("SELLER')TO PROVIDE PRODUCT OR PERFORM OR PROCURE ANY SERVICES, CUSTOMER AGREES TO BE BOUND BY AND ACCEPTS THESE TERMS AND CONDITIONS UNLESS CUSTOMER AND SELLER HAVE SIGNED A SEPARATE AGREEMENT FOR THE PROVISION OF PRODUCT OR PERFORMANCE OF SERVICES,IN WHICH CASE THE SEPARATE AGREEMENT WILL GOVERN. Important information About Th w Terms and Conditions These Terms and Condifions continue a binding contract between Customer and Seller and are interred to herein as either"Tama and Conditions"or this'Agreement'.Cu m in—ccepti ffime Terms=it Conditions by making a purchase from or placing an order with Seller or shopping on Sefices Website(the"Site')or otherwise requesting products(the"Products')or engaging Seller to perform or procure any Services(as this and all capimlized terns are defined herein). Customer may issue a purchase order for administrative purposes only.Additional or diRereat tents and conditions contained in my such purchase order will be null and void.This Agreement including the terra contained in the"Terms and Conditions'link at www ialw.com which Customer - acknowledges and agreesare incorporated herein by reference consain;the entire understanding ofthe parties with respect to the maters contained herein and supersedes and replaces in its entirety any and all prior communications and commaimmenams agreements and understandings,whether mal, written,decbonic or implied,ifany,between the parties with respect to the.subject matter hereof Governing Law . THESE TERMS AND CONDITIONS.ANY STATEMENTS OF WORK,THE SERVICES HEREUNDER AND ANY SALE OF PRODUCTS HEREUNDER WILL BE GOVERNED BY.THE LAWS OF THE STATE OF ILLINOIS,WITHOUT REGARD TO CONFLICTS OF LAWS RULES. ANY ARBITRATION,ENFORCEMENT OF AN ARBITRATION OR LITIGATION WILL BE BROUGHT EXCLUSIVELY IN COOK COUNTY,ILLINOIS,AND CUSTOMER CONSENTS TO THE JURISDICTION OF THE FEDERAL AND STATE COURTS LOCATED THEREIN, SUBMITS TO THE JURISDICTION THEREOF AND WAIVES THE RIGHT TO CHANGE VENUE.CUSTOMER FURTHER CONSENTS TO THE EXERCISE OF PERSONAL JURISDICTION BY ANY SUCH COURT WITH RESPECT TO ANY SUCH PROCEEDING.Except in the case ofnonpayment,neither parry may institute any action in my to=arising out ofthew Terms and Conditions more than me(I)year after the cause ofaction has arisen.The rights an_dremedies provided Selleranderdrem Terms and Conditions are cumulative,are in addition to,and do not limit ori judice any obbight or remedy,available at law or in equity. - Tide;Risk of Loss If Customer provides Seller with Customer's carrier amount number or selects a carrier other than a carrier that regularly ships for Seller,title to Products and risk of loss or damage during shipment pass from Seller to Customer upon delivery to the carrier(F.O.B.Origin,freight eollatt).For all other shipments,tide to Products and risk of loss or damage during shipment pass from Seller to Customer upon delivery to the specified destination(F.O.B.Destination,freight prepaid and added).Notwithstanding the foregoing,title to sofloare will remain with the applicable licensor(s),and Customers rights therein we contained in the license agreement between such licasor(s)and Customer.A purchase money security interest is retained in the Products to secure payment in full.Customer authorizes Seller to file a financing statement reReaing such security interest and,ifrequieted, Customer will record such purchase money security interest a its books. Paymtrnt Orders are not binding upon Seller until accepted by Seller.Customer agrees to pay the total purchase price for the Products plus shipping(to the extent shipping is not prepaid by Customer),including shipping charges that are billed to Seller as a result ofasing Customers carrier account number. Tenor ofpayment are within Scuses sole discretion.in connection with Services being performed pursuant to a Statement of Work,Customer will pay for the Services in the amounts and in accordance with any payment schedule set forth in the applicable Statement of Work.Ifna payment schedule is provided,Customer will pay for the Services as invoiced by Seller.Invoices are due and payable within the time period specified on the invoice,measured from the date of invoice,subject to continuing credit approval by Seller.Seller,or any of its Affiliates on behalf of Seller may issue an imraia,to Customer.Seller may invoice Customer separately for partial shipments,and Seller may invoice Customer for all ofthe Services described in a Statesman of Work or any portion thereof.Customer agrees to pay interest an all past-due sums in the lower ofone and one-halfpercent(1.5%) per month or the higher mm allowed by law.in the event ofa payment default,Customer will be responsible for all of Seller's costs ol'sollection,including,bur not limited to,caun toss,filing fees and amomeys'fees.to addition,if payments are not received as described above,Seller reserves the right to suspend Services until payment is received. Export Sales If this trawwrio t involves an export of items(including,but not limited to commodities,software or technology),subject to the Export Adminhaation Regulations,such items were exported from the United States by Seller in accordance with the Export Administration Regulations.Diversion contrary to United States law is prohibited Warranties - Customer understands-that Seller is not the manufacturer ofthe Products purchased by Customer hereunder and the only warranties offered aro those ofthe manufacturer,not Seller or its Affiliarm In purchasing the Products;Customer is relying on the—fiesturcesispecifiealions'onty and is at relying on any statements,specifications,photographs or other illusf g trations represrnthe Products that may be provided by Seller or is Affiliate.SELLER AND ITS AFFILIATES HEREBY EXPRESSLY DISCLAIM ALL WARRANTIES EITHER EXPRESS OR IMPLIED,RELATED TO PRODUCTS,INCLUDING,BUT NOT LIMITED TO,ANY WARRANTY OF TITLE,ACCURACY,MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE,WARRANTY OF NONINFRINGEMENT,OR ANY WARRANTY RELATING TO THIRD PARTY SERVICES. THE DISCLAIMER CONTAINED IN THIS PARAGRAPH DOES NOT AFFECT THE TERMS OF ANY MANUFACTURER'S WARRANTY.Customer expressly waives any claim that it may have against Seller or its Affiliates based on any product liability or infringement m alleged infic -tof—mileas.cerniela,tryie secret er ocher mtelicmat ora,atyfthas(each v"Claim')wiJ,nspeet xo coy Produernnd u6o waive nnyd8hetoin,i—ifwtion from Setter ar its AlFl;—nga;ns uny aced.CL,:m mod"oyuinea Clu,onrcr trya a."pury.Cu+,omcr evanawrmgcs in. no employce*1S11[1 or its A(filital is authorized to make any representation or warm ry on behalfofSeller or any of its ABiliwm that a not in this Agreement Seller warrants that the Services will be performed in a good and workmanlike manner.Customers sole and exclusive remedy and Sellers entire liability with respect to this warranty will be,at the sole option of as Seller,to either(a)use its reasonable commercial affirm to rty�rut or cause to be reperformed any Services not in substantial compliance with this warm sty or(b)refund amounts paid by Customer related to the portion of the Services not in substantial compliance;provided,in each cue,Customer notifies Seller in writing within five(5)business days after performance of the applicable Services.EXCEPT AS SET FORTH HEREIN OR IN ANY STATEMENT OF WORK THAT EXPRESSLY AMENDS SELLER'S WARRANTY,AND SUBJECT TO APPLICABLE LAW,SELLER MAKES NO OTHER AND EXPRESSLY DISCLAIMS ALL OTHER REPRESENTATIONS,WARRANTIES,CONDITIONS OR COVENANTS,EITHER EXPRESS OR IMPLIED(INCLUDING WITHOUT LIMITATION,ANY EXPRESS OR IMPLIED WARRANTIES OR CONDITIONS OF FITNESS FOR A PARTICULAR PURPOSE, MERCHANTABILITY,DURABILITY,TITLE,ACCURACY OR NON.INFRINGEMENT)ARISING OUT OF OR RELATED TO THE PERFORMANCE OR NON-PERFORMANCE OF THE SERVICES,INCLUDING BUT NOT LIMITED TO ANY WARRANTY RELATING TO THIRD PARTY SERVICES,ANY WARRANTY WITH RESPECT TO THE PERFORMANCE OF ANY HARDWARE OR SOFTWARE USED IN PERFORMING SERVICES AND ANY WARRANTY CONCERNING THE RESULTS TO BE OBTAINED FROM THE SERVICES.THIS DISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF THE EXPRESS WARRANTY AND LIMITED REMEDY SET FORTH HEREIN FAILS OF ITS ESSENTIAL PURPOSE.CUSTOMER ACKNOWLEDGES THAT NO REPRESENTATIVE OF SELLER OR OF ITS AFFILIATES IS AUTHORIZED TO MAKE ANY REPRESENTATION OR WARRANTY ON BEHALF OF SELLER OR ANY OF ITS AFFILIATES THAT IS NOT IN THIS AGREEMENT OR IN A STATEMENT OF WORK EXPRESSLY AMENDING SELLER'S WARRANTY. Customer shall be solely responsible for daily back-up and other protection of is dam and soRware against loss,damage or camlption.Customer shall be solely responsible for recommucting data(including but not limited to dam 1=10 on disk files and memories)and software that may be last, damaged or remained during the performance of Services.SELLER ITS AFFILIATES,AND ITS AND THEIR SUPPLIERS,SUBCONTRACTORS AND AGENTS ARE HEREBY RELEASED AND SHALL CONTINUE TO BE RELEASED FROM ALL LIABILITY IN CONNECTION WITH THE LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE,AND CUSTOMER ASSUMES ALL RISK OF LOSS,DAMAGE OR CORRUPTION OF DATA AND SOFTWARE IN ANY WAY RELATED TO OR RESULTING FROM THE SERVICES. Seller will not be responsible for and no liability shall result to Seller or any of its Affiliates for any delays in delivery or in performance which result from any circumstances beyond Seller's reasonable control,including,but not limited to,Product unavailability,carrier delays,delays due to fire, severe weather conditions,failure ofpower,labor problems,acts ofwar,terrorism,embargo,was of God or was or laws of any government or agency.Any shipping dates or completion dates provided by Seller or any palpated deadliuu contained in a Statement of Work or any other document are carmates only. Pricing 1.Intrinsic.;Availability Disclaimer Seller reserves the right to make adjustments to pricing,Products and Service offerings for reuow including,but not limited to,changing market conditions.Product discontinuation,Product unavailability,manufnamrer price changes,supplier price changes and calls in adwatisemrns.All orders we subject to Product availability and the availability of Pamnnel to perform the Services.Therefore,Sella cannot guarantee that it will be able to fulfill Customer's orders.If Services are being performed on a time and materials basis,any estimates provided by Seller am for planning purposes only. Crcdias Any credit issued by Seller to Customer for any reason must be used within two(2)years from the date that the credit was issued and may only be wed for future purchases of Products and/or Services.Any credit or portion thereofnot used within the two(2)year period will automatically expire. Limitation of Liability - UNDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTH HEREIN,WILL SELLER ITS AFFILIATES OR ITS OR THEIR SUPPLIERS,SUBCONTRACTORS OR AGENTS BE LIABLE FOR:(A)ANY INCIDENTAL,INDIRECT,SPECIAL,PUNITIVE OR CONSEQUENTIAL DAMAGES INCLUDING BUT NOT LIMITED TO,LOSS OF PROFITS,BUSINESS,REVENUES OR SAVINGS,EVEN IF SELLER HAS BEEN ADVISED OF THE POSSIBILITIES OF SUCH DAMAGES OR IF SUCH DAMAGES ARE OTHERWISE FORESEEABLE,IN EACH CASE,WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT,WARRANTY,NEGLIGENCE,STRICT LIABLITY OR OTHER THEORY OF LIABILITY;(B)ANY CLAIMS,DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY;(C)ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS AFFILIATES BASED ON,RESULTING FROM,ARISING OUT OF OR OTHERWISE RELATED TO THE PRODUCTS OR SERVICES;OR(D)ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR ANY LOST,DAMAGED OR CORRUPTED DATA OR SOFTWARE.IN THE EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES,THE ENTIRE LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF:(A)THE DOLLAR AMOUNT PAID BY CUSTOMER FOR THE PRODUCT(S)GIVING RISE TO THE CLAIM OR THE SPECIFIC SERVICES GIVING RISE TO THE CLAIM;OR(B)550,000.00. Confidential Information Each pasty an&ipates has it may be necessary,to provide access to information ofa confidential marine of such parry,the Affiliates or a third party(hereinafter referred to u"Confidential Information')to the other pasty in the performance of this Agreement and any Statement of Work. "Confidential Information°means any information or dam in oral,electronic or written form which the receiving party knows or has wagon to know is proprietary or confidential and which is disclosed by a party in connection with this Agreement or which the receiving party may have access ro in connection with this Agreement,including but not limited to the terms and conditions ofmch Statement of Work Confidential Information will not include information which:(a)becomes known to the public through no act ofthe receiving party;(b)was known to the receiving party,or becomes known to the receiving parry from a third party having the right to disclose it and having no obligation of confidentiality to the disclosing party with respect to the applicable information;or(e)is independently developed by agents,employees or subcontractors ofthe receiving party who have not had access to such information.To the extent practicable,Confidential Information should be clearly identified or labeled as such by the disclosing party at the time of disclosure or o promptly thereafter as possible,however,failure to an identify or label such Confidential Ininrmarnn will not be evidence that such information is not confidential or protectable. Each party agrees to hold the other parry's Confidential Information confidential for a period ofthree(3)years following the date of disclosure and to do so in a manner at least as protective as it holds its own Confidential Information of like kind but to use no less than a reasonable degree of are. Disclosures ofthe other party's Confidential Information will be restricted(i)to those individuals who are participating in the performance of this Agreement or the applicable Statement of Work and need to know such Confidential Information for purposes ofpmviding or receiving the Products or Services or otherwise in connection with this Agreement a the applicable Statement of`Wwk,or(ii)1.its business,legal and financial advisors,each on a confidential basis.Each party agrees not to uso any Confidential Information ofthe other party for any purpose other than the business purposes contemplated by this Agreement and the applicable Sarmanu t of Work Upon the written request ofa parry,the other party will either return or certify the destruction ofthe Confidential Imimnmtion ofthe other party. If,receiving party is required by law,mle or regulation,or requested in any judicial or administrative proceeding or by any governmental or regulatory authority,to disclose Confidential Informafion oftheotherpa 'the receiving party will give the disclosing pattvprompt notice ofsuch request _— —s ith4rhemsclosing parry may sock an appmprium protective order or sisiiai protective measure and will use insoluble efforts to obtain confidential vearrearufthe Confidential Ififommtion m d ssl� Return Privileges To bmin Seller's rearm policy,Cusmmer,should contact COW Customer Relations at 866.SVC.4CDW or email at CustomerRelatiom alcdw.com.Customer most notify CDW Customer Relations ofany damaged Products within out(10)days of receipt. Arbitration Any claim,dispute,or controversy(whether in contract,toff or otherwise,whether preexisting,present or store,and including,but not limited to,statutory,common law,intentional tortand equitable claims)arising from or relining to the Products,the Services,the inrcrpremtion or application of these Terns and Conditions m any State nal of Wade or the breach,termination or validity thereof the relationships which result from these Tams and Conditions or any Statement of Work(including,lathe full exam parnined by applicable law,mlariomhips with third ponies wbo are not signatories hereto),re Sellers a any of is Affiliates'advertising or marketing(collectively,a"Claim')WILL BE RESOLVED,UPON THE ELECTION OF ANY OF SELLER CUSTOMER OR THE THIRD PARTIES INVOLVED,EXCLUSIVELY AND FINALLY BY BINDING ARBITRATION.Ifadritmtion is chosen,it will be conducted pursuant to the Rules of the American Arbitration Assoeiedun.If arbitration is chosen by any party with respect to a Claim,neither Seller nor Customer will have the right to litigate that Claim In coon or to have ajmy trial on thin Claim or to engage in pre-arbitration discovery,except as provided for in the applicable arbitration min or by agreement ofthe parties involved.Further,Customer will toe have the right to participate u a representative remember ofany class of elo)mants pertaining to any Claim Notwithstanding any choice of law provision included in them Terms and Conditions,this arbitration agreement is subject to the Federal Arbitration Act(9 U.S.C.§§1-16).The arbitration will take place exclusively in Chicago,Illinois.Any court havingjurisdictim may manjudgreent on the award rendered by the mbitrater(s).Each parry involved will bear its own cast ofany legal replesenmtion,discovery or research required to complete arbitration.The existence or results ofany arbitration will be[reared as confidential.Notwithstanding anything to the contrary contained herein,all matters pertaining to the collection ofamonms due to Seller arising out of the Products or Services will be exclusively litigated in court rather than through arbitration. Misocllancow Seller may assign or subcontract all or any portion of its lights or obligations with respect to the sale of Products or the performance of Services or assign the right to receive payments,without Customers cement.Customer may not assign these Terms and Conditions,or any of in rights or obligations herein without the primurinen consent ofSeller.Subject to the restrictions in assignment eonmined herein,these Terms and Conditions will be binding on and inure to the benefit ofthe parties hereto and their successors and assigns.No provision ofthis Agreement or any Statement of lWork will,be deemed waived,amended or modified by either parry unless such waiver,amendment or modification is in writing and signed by both parties.The relationship between Seller and Customer is that of independent contractors and not that of employer/employce,partnership or joint xnmr,If any term or condition of this Agreement or a Statement of Work is found by....of rompeteo[jurisdiction to be invalid,illegal or otherwise unenforceable,the same shall not affect the other terms or conditions hereof or thereof or the whole of this Agreement or the applicable Statement of 1Vork.Notices provided under this Agreement will be given in writing and deemed received upon the earlier ofactual receipt or three(3)days after mailing if mailed postage prepaid by regular mail or aimaril or one(])day after such notice is sent by courier or facsimile trensndssios. Any delay or filum by either party to exercise any light or remedy will not constitute a waiver ofthat party to thereafter enforce such rights. Version Dom:02/23/2010 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 033825 CDW Government Terms 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 3/12/15 TC74883 Dragonfly software for Andrew Burnett XX1825 $ 227.39 Total' $ 227.39 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 ,20_ Clerk-Treasurer Voucher No. Warrant No. 033825 CDW Government Allowed 20 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 In Sum of$ $ 227.39 ON ACCOUNT OF APPROPRIATION FOR i 101 General Fund I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 TC74883 4230200 $ 227.39 1 hereby certify that the attached invoice(s), or i bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and i received except I 1 March 19, 2015 'P Signature $ 227.39 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I