HomeMy WebLinkAbout256870 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 033825
CHECK AMOUNT: $*******123.76
ONE CIVIC SQUARE CDW GOVERNMENT INC
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 256870
SUITE 1515 CHECK DATE: 03/31/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33557 CJJ8046 123.76 AXIS CAMERA SUNSHIELD
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
03/09/16 I CJJ8046 I I $123.76
1115 101
I,hereby certify that the attached invoice(s),,or bill(s), is(are)true and correct and I have audited same in.accordance
with IC 5-11-10-1:6
20
Clerk-Treasurer
VOUCHER NO: WARRANT NO.
ALLOWED 20
CDW GOVERNMENT INC
75 REMITTANCE DR IN SUM OF$
SUITE 1515 .
CHICAGO, IL 60675-1515
$123.76
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
33557 I CJJ8046 I 42=370.00 I $123.76. . I hereby:certify that:the attached invoice(s), or
1115
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
Monday, March 28, 2016
Cost distribution ledger:classification if;
claim paid motor vehicle highway fund
xCH INFORMATION; E-mail Remittance To:
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CHICAGO,IL 60675 ACCOUNT NO.,91057
` 51,SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT
CDWGxveonmwmK
75 Remittance Drive,Suite 1515 CJJ8046 03109116 1674420
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RETURN SERVICE REQUESTED
04/08/16 $123.76
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PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
---------------------------------------'------------------'-----------------------------'---------'
03/09/16 CJJ8046 Net 30 Days 041081`16
03/03/16 UPS Ground(Indy 1-2 day) 33657 1674420
3370664 AXIS SUNSHIELD FOR Q603X-E SERIES 4 4 0 30.94 123.76
Manufacturer Part Number.5700-951
GO GREENI
CDW is happy to announce that paperless billing is now available! If you would like to start receiving ourinvoicesasan
emailed PDF,please email CDW at paperiessbilling@cdw.com. Please include your Customer numter 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.
REEVES CITY OF CARMEL
312-547-2393 COMMUNICATIONS $0.00
31 1 STAVE NW
micreev@cdwg.com CARMEL IN 46032-1715 $0.00
Cage Code Number 1**ro *AVE QUESTIONS ABOUT YOUR ACCOUNT?
.
DUNS Number o2-615-72»o PLEASE EMAIL mn4Tcm^d/u0cdw.cnm
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