HomeMy WebLinkAbout260118 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 033825
CHECK AMOUNT: $""'4,314.62"
ONE CIVIC SQUARE CDW GOVERNMENT INC
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 260118
SUITE 1515 CHECK DATE: 06/28/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 25239 DFL5494 4,314.62 FATPIPE SUPPORT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CDW GOVERNMENT INC
75 REMITTANCE DR IN SUM of$ CITY OF CARMEL
SUITE-1515 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60675-1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,314.62 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION,
DEPT# INVOICE# Fund# :AMOUNT Board Members DEPT# FUND'# (or note attached.invoice(s)or bill(s)) AMOUNT
25239 DFL5494 - 43-515.02 $4,314.62 1 hereby certify that the attached invoice(s),or 5/27/16 DFL5494 $4,314.62
1202 101 1202 101
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,June 27, 2016
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE DATE INVOICE NUMBER PAYMENT TERMS' DUE DATE
05/27/16 DFL5494 Net 30 Days 06/26/16
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
05/13/16 DROP SHIP-GROUND 25239 1674420
ITEM NUMBER DESCRIPTION` QTY QTY QTY UNIT PRICE TOTAL
ORD SHIP B/O
2225904 FATPIPE GOLD SVC 50-200MB- 2 2 0 2,157.31 4,314.62
Manufacturer Part Number:FP-SRV-GOLD200
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: SUBTOTAL $4,314.62
MICHELLE REEVES CITY OF CARMEL
312-547-2393 ATTN:TERRY CROCKETT SHIPPING $0.00
micreev@cdwg.com 3 CIVIC SQ
CARMEL IN 46032-2584 SALES TAX $0.00
SALES ORDER-NUMBER
HBWN482 AMOUNT DUE $4,314.62
Cage Code Number IKH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
G 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
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