HomeMy WebLinkAbout259372 06/10/16 i
r coq
CITY OF CARMEL, INDIANA VENDOR: 0338i25
; ONE CIVIC SQUARE CDWIGOVERNMENT INC CHECK AMOUNT: $""""118.73'
CARMEL, INDIANA 46032. 75 REMITTANCE DR CHECK NUMBER: 259372
9M�tON�� SUITE 1515 CHECK DATE: 06/10/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 CZC1653 118.73 BUILDING MATERIAL
I
I
I
I
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In'Sum of$
$ 118.73
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 CZC1653 4235000 $ 118.73 1,hereby certify that the attached invoice(s), or
b'ill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
June 2, 2016
Signature
$ 118.73 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
N A6,1NVoIC, DATE _: INVOICEUMBEI2:�. = ;,. PAYMENTTERMS DUE DATE" ,
*,.056/16 vAlpCZC1653,. Net 30 Days 06/05/16
`OkbERMATE, SRIF5'VIA .. PURL E 6RDER NO1N R.. CUSTOMERANUMBER
05/05/16 DROP SHIP-GROUND HBKK970 11644812
ITEM�NUMBER " `, DESCRIPTION, s ;UNIT PRICE TOTAL.
aN
� z �`�v � � " ` ' ORb _�§WIPBIO`
2563530 ELECTROVOICE PAGING SPEAKER 4 1 3 118.73 118.73
Manufacturer Part Number:PA430T
I
i
i
I
i
I
5-i
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 emaiIl 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: SUBTQTAL $118.73
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 ACCTS PAYABLE SHIPPING $0.00
micreev@cdwg.com 1411 E 116TH ST
CARMEL IN 46032-7611SALES TAX $0.00
SALES ORDER,NUMBER w
HBKL037 AMO NT'RE �` x'$118:73
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
r DUNS Number 02-615-7235 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