HomeMy WebLinkAbout257750 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******241.89*
*a �� CARMEL, INDIANA 46032 75 REMITTANCE OR CHECK NUMBER: 257750
SUITE 1515 CHECK DATE: 04/26/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 CRP8687 241.89 OFFICE SUPPLIES
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
4/12/16 CRP8687 Computer Monitor for HR Assistant xx3584 $ 241.89
CDW
Total $ 241.89
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
i
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 241.89
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1125 CRP8687 4230200 $ 241.89 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
i materials or services itemized thereon for
i
which charge is made were ordered and
received except
1
i
April 20, 2016
Signature
$ 241.89 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1NVfliCEDA fEl _-,: fNOIBf3 NUMBER. PAYMENT TERMS DUE f)ATE;:
.11
0412/16 CRP8687�",t Net 30 Days 05/12/16
—,—ORDER,DATE' - PURGtiASE�ORDERNUMBER, .;;' �., CUSTOMER NUMBER,;
04/12/16 UPS Ground(Indy 1-2 day) XX-3584 11644812
ITEM NUMBER DESCRIPTION QTY QTY ` ,QTY -UNITPRICE> TOTAL;
w.,
.. `. ..ORD SHIP - -B O
3288773 ACER 27 S271 HL DBID LED 1 1 0 241.89 241.89
Manufacturer Part Number:UM.HSIAA.D01
Serial No:MMLUWAA0055340A1798535
RECII
APR 9.2016
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 CDWs bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
ACCOUNT tUTANAGER SHIPPING ADDRESS SUBTOTAL, $241.89
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 DAWN KOEPPER SHIPPING $0.00
micreev@cdwg.com 1411 E 116TH ST
CARMEL IN 46032-7611 SALES TAX $0.00
SALES';ORDEf NUMBER„
GZFZ978 „AMOUNT DUE �� $24r1Y89, .�
Cage Code Number 1KH72
HAVE QUESTIONS ABOUT YOUR ACCOUNT?
Sr,Fz _; DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
t: ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERNMENT FEIN 36-4230110 Pagel of 1