251014 11/04/15 nA64
CITYOF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*"......15.76*
s ° CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 251014
SUITE 1515 CHECK DATE: 11/04/15
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 ZR37805 15.76 OFFICE SUPPLIES
--------------------- ----------------------------------------- ------------------- ---------------------------7--------------------
'DUE DATE,
)�,," NT�JERMS�`-411
ICE�DlT� —iY - J . PAYME-1 2� 1 -
E
10/14/15 ZR37805 Net 30 Days 11/13115
USTCWER-NUMBEk
". PURCHASt,!bRb[E�R-NUMBER,: -C
H
E
10/14/15 UPS Ground(Indy 1-2 d XX-2848 11644812
A
PRICE L
-i,]TEMiNUMBER'.":',,�r,::.'�'- QTY
- ,:s:,:-�, —; ,
'SHIP
�J RD" B/O
672646 KEN KB F/LIFE USB BLK 1 1 0 15.76 15.76
Manufacturer Part Number:K64370A
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.
7--
j
PPINGADDRESS:;,.�:
-_�-.ZUQT� TAL
SHI $15.76
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393
ATTN:DAWN KOEPPER SHIPPING-!:-r-- $0.00
.
1411 E 116TH ST
micreev@cdwg.com CARMEL IN 46032-7611
-,----.-sALES!-TA $0.00
`.sALES;OFtbER,NUMBER-.r !Tz,...:- 3i
M,
1BLC64K AMOUN.T.-!D,
$15.76
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
Cow 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, b
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Y
Payee
033825 CDW Government Purchase Order No.
75 Remittance Drive, Ste 1515 Terms
Chicago, IL 60675-1515
Invoice Invoice
Date Number Description
(or note attached invoice(s)or bill(s))
10/14/15 ZR37805 Keyboard Replacement Business Services Director PO# Amount
xx2848 $ 15.76
I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance $ 15,76
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
033825 CDW Government Allowed
75 Remittance Drive, Ste 1515 20
Chicago, IL 60675-1515
In Sum of$
$ 15.76
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
1125 ZR37805 4230200 $ 15.76 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
October 29, 2015
Signature
$ 15.76 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
i