249094 08/27/15 ♦i i.C.1Nb
CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $M M....
MF.164.88'
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 249094
SUITE 1515 CHECK DATE: 08/27/15
CHICAGOIL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4463201 32333 XH39083 164.88 HARD DRIVE
MEN-
w
z W
INVOICE DATE INVOICE NUMBER;. PAYMENT TERMS DUE DATE
08/11/15 XH39083 Net 30 Days 09/10/15
ORDER DATE. SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
08/11/15 UPS Ground(Indy 1-2 day) GKCJ598 1674420
"ITEM-NUMBER: DESCRIPTION' } QTY,s `QTY QTY.: UN
ORD' SHIP BIO ITPRtCE:. TOTAL';;;
2844139 WD RE 2TI3 3.5 SATA-6 7.2K 64MB 1 1 0 164,88 164.88
Manufacturer Part Number:WD200OFYYZ
GO GREENI
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:::: _`:;°. ..: S164.88
MICHELLE REEVES CITY OF CARMEL °
312-547-2393 COMMUNICATIONS SHIPPING $0.00
micreev@cdwg.com 31 1ST AVENUE N.W
CARMEL IN 46032-2584 $ALES TAX ,-'-c-;`; $0.00
SALES ORDER.NUMBER =
GKDG200 °:.AMOUNT DUE,_"
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
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
0007:0007 9
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
08/11/15I XH39083 I $164.88
1115 101
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
CDW GOVERNMENT INC
75 REMITTANCE DR IN SUM OF $
SUITE 1515 —
CHICAGO IL 60675-1515 _
$164.88
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32333 I XH39083 I 44-632.01 I $164.88 1 hereby certify that the attached invoice(s), or
1115 Encumbered 101
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 24, 2015
erry CrcTke t, irector
Cost distribution ledger classification if
claim paid motor vehicle highway fund