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HomeMy WebLinkAbout260024 06/28/16 i uj.C�qM CITY OF CARMEL, INDIANA VENDOR: 033825 .( � ,• ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******262.40* ,q ?q CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 260024 SUITE 1515 CHECK DATE: 06/28/16 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 DJG2447 262.40 OFFICE SUPPLIES Voucher No. Warrant No. 033825 C D W Government u^ TDDD t Allowed 20 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 In Sum of$ $ 262.40 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 DJG2447 4230200 $ 262.40 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 June 15, 2016 Signature $ 262.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOCE DA! I{yOICEIUM,BER "" PAYMENT TERMS DUE DATE ,--- 7/ 66/10/16.- s DJG2447 � Net 30 Days 07/10/16 ORDE-k ATE— ""SNIP VIA- PURCHASE ORDER NUMBER CUSTOMER NUMBER 06/10/16 UPS Ground(Indy 1-2 day) 40136 11644812 QTY, QTx ITEM NUMBER DESCRIPTION UNIT PRICE' 4.• TOTAL Qnr: ORD" -SHIP BIO' r� 3025731 D-LINK WRLS AC DUAL BAND USB ADAPTER 10 10 0 26.24 262.40 Manufacturer Part Number:DWA-171 Serial No:BWA171 NA.....Al Serial No:E46F13DB50E6 Serial No:QBYAlGIO02256 Serial No:QBYAlGl002257 Serial No:QBYAlG1002258 Serial No:QBYAlG1002259 Serial No:QBYAlG1002262 Serial No:QBYA1 G1 002263 Serial No:QBYAlGIO02264 Serial No:QBYAlGl002265 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,MANAGE.,R, SHIPPING ADDRESS: 'SUBTOTAL', $262.40 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/ 312-547-2393 ATTN:DAWN KOEPPER SHIPPING - $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E - ATTN KURTIS BAUMGARTNER SALES TAX �- $0.00 SALES°ORDR,,:;NUJVIBER . CARMEL IN 46032-7611 1 BNBNSP ;AMOUNT DUE 5262'40 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? p ` DUNS Number 02-615-7235 �,,, - •L_� 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