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Home My WebLink About247775 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 033825 4 ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $********22.40* s� CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 247775 ,roN- SUITE 1515 CHECK DATE: 07/28/15 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239099 WM53828 61.85 OTHER MISCELLANOUS 1091 4230200 WQ47084 22.40 OFFICE SUPPLIES 1092 4239099 WQ69413 —61.85 OTHER MISCELLANOUS INVOICE DATE INVOICE.NUMBER PAYMENT TERMS DUE'DATE 07!02115 WM53828 Net 30 Days 08/01/15 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 07/02/15 UPS Ground(Indy 1-2 day) XX-2395 11644812 ITEM NUMBER DESCRIPTION QN QN QTYUNIT PRICE TOTAL ORD SHIP B/O 3437635 INCIPIO CAPTURE CASE/SURFACE PRO3 1 1 0 61.85 61.85 Manufacturer Part Number: MRSF-072-BLK 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 SHIPPINGADDRESS: SUBTOTAL $61.85 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION 312-547-2393 ATTN:DAWN KOEPPER SHIPPING $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER NUMBER 1BKJ3YC AMOUNT DUE $61.85 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 CREDIT DATE_ CREDIT MEMO NUMBER ORIGINAL INVOICE NUMBER 07/10/15 W Q69413 W M 53828 ORDER DATE -PURCHASE ORDER NUMBER CUSTOMER NUMBER 07/02/15 XX-2395 11644812 ITEM NUMBER .`-DESCRIPTION OTY QTY QTY UNIT PRICE TOTAL ORD SHIP B/O' 3437635 INCIPIO CAPTURE CASE/SURFACE PR03 1 1 61.85 (61.85) Manufacturer Part Number: MRSF-072-BLK 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 $(61.85) MICHELLE REEVES CARMEL CLAY PARKS&RECREATION ATTN:DAWN KOEPPER SHIPPING, $0.00 312-547-2393 1235 CENTRAL PARK DRIVE E micreev@cdwg.com CARMEL IN 46032-7611 SALES TAX $0.00 CREDIT AMOUNT $(61.85) Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?DIT DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com 0002:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 07/10/15 WQ47084 Net 30 Days 08/09/15 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 07/10/15 UPS Ground(Indy 1-2 day) XX-2441 11644812 ITEM NUMBER DESCRIPTION QN QTY. QTY UNIT PRICE TOTAL ORD SHIP I B/O' 518890 CISCO IP HANDSET CORD FOR 7900 5 5 0 4.48 22.40 Manufacturer Part Number:CP-HANDSET-CORD= 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 $22.40 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/ 312-547-2393 ATTN:DAWN KOEPPER 'SHIPPING $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E ATTN ANNEMARIE BESSLER SALES TAX $0.00 SALES ORDER NUMBER CARMEL IN 46032-7611 1BKKVJO AMOUNT DUE $22.40 Cage Code Number IKH72 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 0001:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 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 7/2/15 WM53828 Surface 3 tablet case xx2395 $ 61.85 7/10/15 WQ69413 Credit for return xx2395 $ (61.85) 7/10/15 WQ47084 Telephone cords xx2441 $ 22.40 Total $ 22.40 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 5-11-10-1.6 120 Clerk-Treasurer I Voucher No. Warrant No. i 033825 CDW Government Allowed 20 75 Remittance Drive, Ste 1515 i Chicago, IL 60675-1515 In Sum of$ $ 22.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 1092 WM53828 4239099 $ 61.85 1 hereby certify that the attached invoice(s), or 1092 WQ69413 4239099 $ (61.85) bill(s)is(are)true and correct and that the 1091 WQ47084 4230200 $ 22.40 materials or services itemized thereon for which charge is made were ordered and received except July 23, 2015 1PAH"VA" Signature $ 22.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund