HomeMy WebLinkAbout251482 11/18/15 �yq .
CITY OF CARMEL, INDIANA VENDOR: 033825
6 1 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: S""`"`35.90`
s. i4 CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 251482
9Mi;:oN SUITE 1515 CHECK DATE: 11/18/15
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 BBR2203 35.90 OFFICE SUPPLIES
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11/02/15 BBR2203 Net 30 Days 12/02/15
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11/02/15 UPS Ground(Indy 1-2 day) XX-2929 11644812
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853156 CISCO IP PHONE POWER TRANSFORMER 1 1 0 35.90 35.90
Manufacturer Part Number:CP-PWR-CUBE-3=
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NOV - 3 2015
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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
7- number in your email for faster processing.
REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS1
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.
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MICHELLE REEVES CARMEL CLAY PARKS&RECREATION Q_�
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1411 E 116TH ST
CARIVIELL IN 46032 7611
1BLHYC7 $35.90
Cage Code
Number 1IKH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
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� ooWGOVERNMENT FEIN oo'*2oo110 Page 1 of
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
033825 CDW Government Terms
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/2/15 BBR2203 AO Polycome Telephone supplies xx2929 $ 35.90
Total $ 35.90
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.
033825 CDW Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 35.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 BBR2203 4230200 $ 35.90 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
November 5,2015
Signature
$ 35.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund