HomeMy WebLinkAbout255457 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $****18,151.10*
r, ?� CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 255457
SUITE 1515 CHECK DATE: 02/19/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 39501 BXV5310 537.74 COMPUTER EQUIPMENT
1091 4463200 BZD3467 17,613.36 COMPUTER EQUIPMENT
Voucher No. Warrant No.
033825 CDW Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 18,151.10
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39501 BXV5310 4463200 $ 537.74 1 hereby certify that the attached invoice(s), or
1091 BZD3467 4463200 $ 17,613.36 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
February 10, 2016
Signature
$ 18,151.10 , Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund