248526 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 368937
® ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $""""`1,516.72'
CARMEL, INDIANA 46032 PO BOX 538035 CHECK NUMBER: 248526
9 �TpN- ` ATLANTA GA 30353-8035 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 IN-000276386 66.20 HARDWARE
1192 4463201 IN-000276675 30.04 HARDWARE
1192 4463201 IN-000276714 1,210.08 HARDWARE
1192 4463201 IN-000277607 210.40 HARDWARE
Southern Computer warehouse IN-000276714 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035
Phone: 770 .579.8927
Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000276714
Remit to Billing@scw.com ORDERED DATE: 07-29-15
INVOICE DATE: 07-30-15
INVOICE DUE: 08-29-15
TERMS: NET30
CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ SHIP TO:
PAYABLE ACCOUNTS CITY OF CARMEL - DOCS DEPT
CARMEL, IN 46032 1 CIVIC SQ
REF#32740
CARMEL, IN 46032
Your PO: 32740 Ref: 1036328.2.8014593136 Cust # C05987
Item Quantity EA Price Amount
MSF-QG2-00019 1 EA 1,210.08 1,210.08
MICROSOFT SURFACE PRO 3 256GB I5 CMRC SC US DIRECT
016729351253
FEDEX 397034855760188 r�
q�A 34a��y
AUG
G0Gs
<19.9 7
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 1,210.08
Southern Computer Warehouse IN-000276675 Page 1 of 1
P.O. Box 538035 INVOICE
Ire Atlanta, GA 30353-8035
Phone: 770. 579. 8927
Federal Tax ID: 58-2214685 IN
NUMBER: IN-000276675
Remit to Billing@scw.com ORDERED DATE: 07-29-15
INVOICE DATE: 07-30-15
INVOICE DUE: 08-29-15
TERMS: NET30
CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ SHIP TO:
PAYABLE ACCOUNTS CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ
CARMEL, IN 46032 REF#32740
CARMEL, IN 46032
Your PO: 32740 Ref: 1036328.2.8014582772 Cust # C05987
Item Quantity EA Price Amount
TAR-TSM148US 1 EA 30.04 30.04
TARGUS CITY GEAR MESSENGER MINI FOR IPAD CCASE
FEDEX 278014175854848
4
( O
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 30.04
Southern Computer Warehouse IN-000276386 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035
Phone: 770. 579. 8927
Federal Tax ID: 58-2214685 IN
NUMBER: IN-000276386
r Remit to Billing@scw.com ORDERED DATE: 07-29-15
INVOICE DATE: 07-29-15
INVOICE DUE: 08-28-15
TERMS: NET30
CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ SHIP TO:
PAYABLE ACCOUNTS CITY OF CARMEL - DOCS DEPT
CARMEL, IN 46032 1 CIVIC SQ
REF#32740
CARMEL, IN 46032
Your PO: 32740 Ref: 1036328.1.60170249 Cust 4 C05987
Item Quantity EA Price Amount
UAG-UAG-SFPR03-BLK-VP 1 EA 36.52 36.52
URBAN ARMOR GEAR Surface Pro 3 Case Blk Blk
LOG-920-002836 1 EA 29.68 29.68
Logitech Wireless DT MK320
FEDEX 641759497056
� 234S6
cu AT,
� E
9.9
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 66.20
Southern Computer Warehouse 7 8 9 IN-000277081 Page 1 of 1
P.O. Box 538035 �� p4 INVOICE
Atlanta, GA 30353-8035
Phone: 770 . 579. 8927 s;r
Federal Tax ID: 58-2214685 ,� - },�sb INVOICE NUMBER: IN-000277081
Remit to Billing@scw.com g ORDERED DATE: 07-29-15
7tl� INVOICE DATE: 07-31-15
INVOICE DUE: 08-30-15
TERMS: NET3 0
f a
5 13
CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ SHIP TO:
PAYABLE ACCOUNTS CITY OF CARMEL - DOCS DEPT
CARMEL, IN 46032 1 CIVIC SQ
REF#32740
CARMEL, IN 46032
Your P0: 32740 Ref: 1036328.2.8013914182 Cust # C05987
Item Quantity EA Price Amount
MSF-RF2-00001 1 EA 95.22 95.22
MICROSOFT SURFACE PRO TYPE COVER COMMER HDWR BLACK
STA-USB32VGAE 1 EA 59.00 59.00
STARTECH Multi Monitor Adapter
MSF-R7X-00018 1 EA 31.71 31.71
MICROSOFT L2 VGA ADPTR-WIN8/8PSC EN/FR/ES HDWR
FEDEX 391505943132676
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 185.93
} Southern Computer Warehouse IN-000277607 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035
Phone: 770 . 579. 8927
Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000277607
Remit to Billing@scw.com ORDERED DATE: 07-29-15
INVOICE DATE: 08-04-15
INVOICE DUE: 09-03-15
TERMS: NET30
CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ SHIP TO:
PAYABLE ACCOUNTS CITY OF CARMEL - DOCS DEPT
CARMEL, IN 46032 1 CIVIC SQ
REF#32740
CARMEL, IN 46032
Your P0: 32740 Ref: 1036328.2.8014604798 Cust # C05987
Item Quantity EA Price Amount
MSF-A9W-00005 1 EA 210.40 210.40
MICROSOFT MS SURFACE PRO COMM HWSERVICE PLAN ADH
6678,9
ar00.
;a1 O
'r
]CS
(9Z
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 210.40
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/29/15 IN-000276386 $66.20
07/30/15 IN-000276675 $30.04
07/30/15 IN-000276714 $1,210.08
08/04/15 IN-000277607 $210.40
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SCW- Southern Computer Warehouse
IN SUM OF $
1395 S. Marietta Parkway, Bldg 300 Suite 106
Marietta, GA 30067
$1,516.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
1192 IN-000276386 44-632.01 $66.20 I hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
1192 IN-000276675 44-632.01 $30.04
materials or services itemized thereon for
1192 IN-000276714 44-632.01 $1,210.08 which charge is made were ordered and
32740 IN-000277607 44-632.01 $210.40 received except
Monday Auggst 111-9015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund