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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 � 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 ` ^ ! ~ 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 1�1 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 ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36.4230110 Page 1 of 1