HomeMy WebLinkAbout257674 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*•'•'1,765.21
q CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 257674
SUITE 1515 CHECK DATE: 04/22/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ..
1091 4463200 CPT5614 1,765.21 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 C D W 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
4/4/16 CPT5614 Replacement Laptop for COO 39763 $ 1,765.21
CDW
Total Is 1,765.21
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
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 1,765.21
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 CPT5614 4463200 $ 1,765.21 1 hereby certify that the attached invoice(s), or
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
April 14, 2016
Signature
$ 1,765.21 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_,PAYIIIIENTTERMS • .. DUEDbTE R
Q4�6 CPTS64� Net 30 Days 05/04/16
"SORQER,PATE,;'; SHIPV.Iq " . ,, „ RURGHAS,E ORDER NUMBERCUSIOMEi2;IUM.,BER„
04/04/16 UPS Ground(Indy 1-2 day) 39763 11644812
TEMNUMQER
DESCRIPTI(3N 9?' QTY QTY` UNIT PRICE TOTAL -,
a
'JTEM
ORD SHIP" B/O
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3145533 HP SB ULTRASLIM DOCKING STATION G2 1 1 0 144.00 144.00
Manufacturer Part Number:D9Y32UT#ABA
Serial No:5CG552XSK4
3913008 HP SB 840 17-66000 512GB 8GB W7/10P 1 1 0 1,621.21 1,621.21
Manufacturer Part Number:V1 H25UT#ABA
Serial No:5CG6112D4X
RE �'I- I V
AN -5 2010
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 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 SHIPPING ADDRESS SUBTOTA{ $1,765.21
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 ATTN:DAWN KOEPPER SHIPPING $0.00
micreev@cdwg.com 1411 E 116TH ST
CARMEL IN 46032-7611 SALES7AX,111
SALES-ORDER NUMBER $0 00
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001,a dAM1,400 Certified VISIT US ON THE INTERNET AT www.cdwg.com
6 VII G ERIE T FEIN 36-4230110
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