249900 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 368937
® it ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $-...."145.75'
CARMEL, INDIANA 46032 PO BOX 538035 CHECK NUMBER: 249900
ATLANTA GA 30353-8035 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 IN-000287217 145.75 HARDWARE
A Southern Computer Warehouse IN-000287217 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-000287217
Remit to BillingCscw.com ORDERED DATE: 09-11-15
INVOICE DATE: 09-11-15
INVOICE DUE: 10-11-15
TERMS: NET30
CITY OF CARMEL IN
1 CIVIC SQUARE SHIP TO:
3RD FLOOR CITY OF CARMEL - DOCS DEPT
1 CIVIC SQ
ACCOUNTS PAYABLE REF#32740
CARMEL, IN 46032 CARMEL, IN 46032
Your PO: 32740 Ref: 1051982.1.73956281 Cust # C05987
Item Quantity EA Price Amount
MSF-3QM-00001 1 EA 145.75 145.75
MICROSOFT DCKNGSTN-SRFPR03 CMMR A SC EN/XD/ES HDWR
FEDEX 061319660465656
ro
ECEIV86
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 145.75
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))
09/11/15 IN-000287217 $145.75
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
$145.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32740 I IN-000287217 I 44-632.01 I $145.75 1 hereby certify that the attached invoice(s), or
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
Friday, S pte er 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund