HomeMy WebLinkAbout255359 02/12/16 i u!-F�qb
CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $********52.85*
s. CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 255359
��'Ii6Pd"�Or, SUITE 1515 CHECK DATE: 02/12/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 BWF6102 52.85 OFFICE SUPPLIES
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
1/27/16 BWF6102 Computer Mice for full time staff desks xx3267 $ 52.85
Total $ 52.85
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
_, -
INV, GECDA7E INVOtCEyNUM�ER
OIPAYMENT TERMS `< DUE,DATE''•' '
e. 01!27/16; °�BWF6102 Net 30 Days 02/26/16
ODDER DATE,'":: $HIPiG� ,_ PURCHASE`ORDER,NUMBER _`" CUSTOMER"NUMBER
01/27/16 UPS Ground(Indy 1-2 day) XX-3267 11644812
-ITEM NUMBER , DESCRIPTION ty QTY QTIf•` UNIT PRICE �° TOTAL::.,
ORD... SHIP. " B/O
n
1909960 KEN USB WIRED OPT MOU 3 3 0 8.34 25.02
Manufacturer Part Number:K72356US
2714071 LOG WRLS M325 MOUSE-BLK 1 1 0 27.83 27.83
Manufacturer Part Number:910-002974
JAN 2 S 2096
BY:
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 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 MANAGER SHIPPING ADDRESS: SUBTOTAL $52.85
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393
ATTN:DAWN KOEPPER _ SHIPPING $0.00
1427 E 116TH ST
micreev@cdwg.com CARMEL IN 46032-7611 SALES-TAX $0.00
SALES ORDEF;LNUMBER MOUNTUU
"-
1 BM5F3S A —X52:85
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
M_ _
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
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1