HomeMy WebLinkAbout252987 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 033825
J; ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******237.80*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 252987
9M,�roN�o: SUITE 1515 CHECK DATE: 01/11116
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4230200 39340 BMC0815 237.80 LASERJET PRINTER
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Voucher No. Warrant No.
______
033825 CDW Government Allowed20
Fl
.
75 Remittance � �
Chicago, |L 80875-1515 |
In
ONACCOUNT OF APPROPRIATIONFOR
101 General Fund
po*or Board Members
INVOICE NO. ACCT#fTITLE AMOUNT
Dept#
39340 F BMC0815 4230200 $ 237.80 |hereby certify that the attached invuice(s). or
/ biU(s)im(ame)true and correct and that the
materials orservices itemized thereon for
which charge iomade were ordered and
|
received except
|
December 22, 2015
1P*N1*lJXVU
Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ACH INFORMATION: E-mail Remittance To:gachremittance@cdwcom
O REMIT PAYMENT TO:—, o INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152
50 SOUTH LASALLE STREET ACCOUNT NAME:COW GOVERNMENT
CDW Government h
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III 1�1
CHICAGO IL 60675 ACCOUNT
ACCOUNT NO 91057
'INV 10EN V I VOICE�pAYtE = CUSTOMER:NUMBER ;
75 Remittance Drive,Suite 15159 BMCO&15 F"i ` k12/1;5/15�� - 11644812
Chicago, IL 60675-1515 12,• F '
°.,�i3TOTAL -``' +SHIPPING' _ SALES TAX
RETURN SERVICE REQUESTED
$237.80 $0.00 $0.00
DUEDATEr,':,.: AMOUNZpUE
RE,
,�,� � 01/14/16r
4 urA -
VED
DEC 16 2015
BY:
CDUV�Government
CARMEL CLAY PARKS&RECREATION 75�R'ernittticetDr,IVe'`
ACCTS PAYABLE
1411 Ell 6TH ST [
Sulteu1'S15� ' rw
CARMEL N 6032-7611 rrCh(CagO ILar6,067515�1;5
USA
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
-------------------------------=---------------------------------------------------------------------------------------------------------------------------------------------------------------
WN 61C) DATE. INVOIGEityIJMBEE ;;;w PA NT.TERMS = !DUE DATE
_..
YME.
12/15/15 BMC0815 Net 30 Days 01/14/16
OR_DER IJATE -. _ SHIP'UTA :. "PURCHASE ORDER'NUMBER= CUSTOMER NUMBER;:
12/15/15 UPS Ground(Indy 1-2 day) XX-3120 11644812
ITEM NUMBER DESCRIPTION
QTY TY QTY
ORD HIP B/O _-.,UNI RICE: t TOTAL,.
TP
=' _
1598763 HP LJ P2035 30PPM 1 1 0 237.80 237.80
Manufacturer Part Number:CE461A#ABA
Serial No:VNB3368578
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 CHECKS!
Begin transmitting your payments electronically via ACH using CDVV's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
7.
ACCOUNT MANAGER ;'SHIPPING'ADDRESS $237.80
SUBTOTAL
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 ATTN:DAWN KOEPPER SHIPPING . $0.00
micreev 1411E 116TH ST
@ g CARMEL IN 46032-7611 SALES TAX $0.00
cdw .com
SALES.ORDER:NUMBER.
1BLVJF2 �AMOUNTDUE $237.80
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
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CDW GOVERNMENT FEIN 36.4230110 Page 1 of 1