251256 1 1 /04/15 y t_CggM
CITY OF CARMEL, INDIANA VENDOR: 368937
® ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $'""'"""185.93'
?� CARMEL, INDIANA 46032 PO BOX 538035 CHECK NUMBER: 251256
�y«oN ATLANTA GA 30353-8035 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 IN-277081 185.93 HARDWARE
Remit to
Southern Computer Warehouse `1 '� Need help?
r
PO BOX 538035 SIM Give us a call!
Atlanta,GA 30353-8035 877-GOTOSCW
c or LiveChat at SCW.com
SCW Federal ID:58-2214685 Invoice
CITY OF CARMEL-DOCS DEPT Number IN-000277081
1 CIVIC SQ Invoice date 7/31/2015
PAYABLE ACCOUNTS Page 1
CARMEL,IN 46032
USA Sales order SO-000277649
Delivery address
Customer PO# 32740
Due Date 8/30/2015
CITY OF CARMEL-DOCS DEPT
1 CHIC SQ
Payment Net 30 Days
REF#32740
CARMEL,IN 46032 Invoice account C05987
USA
Order reference 1036328.2.8013914182
Item number Description Quantity Unit Unit price Amount
R7X-00018 MICROSOFT: 1.00 EA $31.71 $31.71
MSF-R7X-00018
L2 VGA ADPTR-WIN8/8PSC
EN/FR/ES HDWR
Serial#:
USB32VGAE STARTECH: 1.00 EA $59.00 $59.00
STA-USB32VGAE
Multi Monitor Adapter
Serial#:
RF2-00001 MICROSOFT: 1.00 EA $95.22 $95.22
MSF-RF2-00001
SURFACE PRO TYPE COVER
COMMER HDWR BLACK
Serial#:
Tracking#
FEDEX 391505943132676
Sales subtotal Total charges Sales tax Total
$185.93 $0.00 $0.00 $185.93
Remit to r
Southern Computer Warehouse y � (g Need help?
PO BOX 538035 Give us a call!
877-
Atlanta,GA 30353-8035 or LivChat ea w
Chat at SCW.com
SCW Federal ID:58-2214685 Invoice
CITY OF CARMEL-DOCS DEPT Number IN-000277081
1 CIVIC SQ Invoice date 7/31/2015
PAYABLE ACCOUNTS Page 4
CARMEL,IN 46032
USA Sales order SO-000277649
Delivery address Customer PO# 32740
Due Date 8/30/2015
CITY OF CARMEL-DOCS DEPT
1 CMC SQ
Payment Net 30 Days
REF#32740
Invoice account C05987
CARMEL,IN 46032
USA
Order reference 1036328.2.8013914182
VOUCHER NO. WARRANT NO.
ALLOWED 20
SCW- Southern Computer Warehouse
IN SUM OF $
1395 S. Marietta Parkway, Bldg 300 Suite 106
Marietta, GA 30067
$185.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
32740 I IN-000277081 I 44632.01 I $185.93 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
ti
Friday, Octo er 304015
DirectorQ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
08/30/15 IN-000277081 $185.93
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