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