HomeMy WebLinkAbout253292 01/15/16 J�%���p''• CITY OF CARMEL, INDIANA VENDOR: 033825
t� ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******101.33*
f. CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 253292
SUITE 1515 CHECK DATE: 01/15/16
CHICAGO IL 60675.1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230100 BPC8560 101.33 STATIONARY & PRNTD MA
12/28/15A BPC8560 j' Net 30 Days 01/27/16
_ ..
PURCHASE.`.ORDER=NUMBER:,,',, „ ! _«:;; ;'CUSTOMER,,NUMBER,';;
12/28/15 UPS Ground(Indy 1-2 day) XX-3163 11644812
ITEM NUMBER4 r:, #TOTAL
DESCRIPTION t QTY ,.,
_ -.;ORD '::SHIP, B/O UNIT PRICE,? __.,.., r
`QTY QTYt
3450307 ACER V226HQL BBD 22 LED 1 1 0 101.33 101.33
Manufacturer Part Number:UM.WV6AA.B01
Serial No:MMTOWAA00754101D492495
v--t—UM-712y
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pEL 2 9 201
BY:
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 CHECKSI
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°MANAG ER.._ :SHIPPING'ADDRESS SUBTOTAL ';', $101.33
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/
312-547-2393 ATTN:DAWN KOEPPER SHIPPINGa r4' $0.00
micreev@cdwg.com 1235 CENTRAL PARK DRIVE E
9 ATTN TERESE MCANINGH SALES-TAX 1 $0.00
;SALES ORDERENUMBER, , CARMEL IN 46032-7611
AI IOUNT DUE $101.33
1 BLXTBV ,
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 Certifled VISIT US ON THE INTERNET AT www.cdwg.com
CDW 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, 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
12/28/15 BPC8560 Computer Monitor xx3163 $ 101.33
Total $ 101.33
1 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$
$ 101.33
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
Dept
INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 BPC8560 4230100 $ 101.33 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
i
January 6, 2016
Signature
$ 101.33 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund