HomeMy WebLinkAbout256099 03/04/16 _4nq
CITY OF CARMEL, INDIANA VENDOR: 033825
liI ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******581.06*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 256099
SUITE 1515 CHECK DATE: 03/04/16
CHICAGO IL 60675.1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 BZW4775 936.12 COMPUTER EQUIPMENT
1091 4463200 CCH9736 113.00 COMPUTER EQUIPMENT
1091 4463200 CFH5320 -468.06 COMPUTER EQUIPMENT
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
2/16/16 CCH9736 Monitors for Marketing Director/Graphic Designer 39536 $ 113.00
2/9/16 BZW4775 Monitors for Marketing Director/Graphic Designer 39536 $ 936.12
2/24/16 CFH5320 Credit for return 39536 $ (468.06)
Total $ 581.06
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
INVO(GEOATE, INUOICENUMBER PAYMENT TERMS DUE-DATE,
JRZF0 ._ CCH9736 Tj Net 30 Days 03/17/16
h-�
ORDER DATE ` SHIP,' IA PURCHASE ORDERNUMBER CUSTOMER'NUI�BER`
02/16/16 UPS Ground(Indy 1-2 day) 39536 11644812
ITEM;NUMBER "` - DESCRIPTION. UNIT PRICE'% TOTAL
r�rr " CITYQTY
ORD' SHIP BIO
3872795 HP SB CON V222 21.51N TN PAN MONITOR 1 1 0 113.00 113.00
Manufacturer Part Number:M1T37A8#ABA
Serial No:3CQ5451KN9
FELE 17 :",',8
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 CHECKS!
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 $HIPPIN,GA,,D,DRESSt SUBTOTAL- a $113.00
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 DAWN KOEPPPER SHIPPING $0.00
micreev@cdwg.cam 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421SALES TAX $0.00
SALES ORDER NUMBER
GVGV705 A O'Ut�TiTput;; --–3-411,31.00
-
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
•1: DUNS Number 02.615-7235 PLEASE EMAIL US AT credit@cdw.com
G"
ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
INVOICE DATE. :: '71 INVOICE NUMBER ; .` PAYMENT TERMS ,
DUE DATE-._
02/09!16 4, r"BZW4775 ^� Net 30 Days 03/10/16
"ORDER FA SHIP V111 `„, `. -;_, PURCHASE ORDER NUMBER` .:= �.', CUSTOMER NUMBER
02/09/16 UPS Ground(Indy 1-2 day) 39536 11644812
ITEM NUMBER'- _ DESCRIPTION QTY QTY OTM' -UNIT PRICE'' TOTAL
ORD I SHIP B/O
3336337 LG 27MB85R-B 27 WDE LED 2 2 0 468.06 936.12
Manufacturer Part Number:27MB85R-B
Serial No:509KCBD55901
Serial No:509KCMR75715
RE EYVEE�
FEB 10 2016
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 CHECKS!
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.
„APCOUNT;MANAGER „SHIPPING-ADDRESS':
SUBTOTAL $93612
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/
312-547-2393 ATTN:LINDSAY LABAS SHIPPING $0.00
micreev@cdwg.com 1235 CENTRAL PARK DRIVE E
ATTN LINDSAY LABASSALES
TAX $0.00
SALES ORDER NUMBER` °<CARMEL IN 46032-7611 `
1 BM8SX8 AMO,UUNN7 DUE �x 1;--r---$936-.12
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02.616-7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERNMENT FEIN 36.4230110 Page 1 of 1
"A`C'KEUIlI$UAtXIIIIIIIIIIII;,. ;.--- ;GKr[7fri lMEM(aNUME3ER ., .,s:,'. - ,,ORIGINAUINVOICE NUMBER `
A7124/16 : CF�H5320±.;;,I'._", BZW4775
-=i—
Of2DR PURCHASE ORDER NUMBER_r „. „ a CUSTOMER NUMBER
02/09/16 39536 11644812
ITEM NUMBER DESCRIPTION _ QTY- QTY. UNIT PRICE'' TOTAL
`ORD. SHIP_• -B/O'
3336337 LG 27MB85R-B 27 WIDE LED 2 -1 468.06 (468.06)
Manufacturer Part Number:27MB85R-B
Serial No:509KCBD55901
Serial No:509KCMR75715
FEB 2 5 261
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 SHIFPING:ADDRESSt
SUBTOTAL $(468.06)
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/
ATTN:LINDSAY LABAS SHIPPING �f,,, $0.00
312-547-2393 1235 CENTRAL PARK DRIVE E
cdw .com
micreev ATTN LINDSAY LABAS SALES,TAX $0.00
micreev@cdwg.com CARMEL IN 46032-7611
RED1 NT
AMOU468.06)
�-
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615.7235 PLEASE EMAIL US AT credit@cdw.com
VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERNMENT FEIN 36.4230110 Page 1 of 1