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Home My WebLink About300038 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 033 25 ONE CIVIC SQUARE CD GOVERNMENT INC CHECK AMOUNT: $*******244.38* CARMEL, INDIANA 46032 75 RE ITTANCE DR CHECK NUMBER: 300038 SUITE 1515 CHECK DATE: 07/12/16 CHIC GO IL 60 67 5-1 51 5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 25246 DKL1501 84.38 1115 4463201 25247 DKZ8643 160.00 HARD DRIVE Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. CDW GOVERNMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DR INsuM of$ 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. $160.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications 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 25247 DKZ8643 44-632.01 $160.00 1 hereby certify that the attached invoice(s),or 6/20/16 DKZ8643 $160.00 1115 101 1115 101 bill(s)is(are)true and correct and that the materials of services itemized thereon for hich-charge-ismade-were-ordered-and received except Wednesday, July 06,.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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ACH INFORMATION: E-mail Remittance To:gachremittance@edw.com REMIT PAYMENT TO: 1`-�� DICE THE NORTHERN TRUST ROUTING NO.: 071000152 50 SOUTH LASALLE STREET ACCOUNT NAME:COW GOVERNMENT Ilflfil� lll�llf�� CHICAGO,IL 60675 ACCOUNT NO.:91057 CDW Government MWOCOY 75 Remittance Drive,Suite 1515 DKZ8643 06/20/16 1674420 Chicago,IL 60675-1515 01�M RETURN SERVICE REQUESTED $160.00 $0.00 $0.00 07/20116 160.00 4051 MB 0.419 E0073 10128 C1772760133$2 P3335819 0002:0002 Jill CDW Government CITY OF CARMEL 75 Remittance Drive ATTN:TERRY CROCKETT Suite 1615 3 CIVIC SQ Chicago, IL 60675-1515 CARMEL IN 46032-2584 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT -------------------------------------------------------------------------------- - ------- ---------------------------------------------------- NVOICE--NtjMBER.*-rM--;' ENT-TERMS, E- 06/20/16 DKZ8643 Net 30 Days 07120116 USTOMEWOUMBER JORDER-N U M B ER ................. ASE 06120/16 UPS Ground(Indy 1-2 day) 25247 1674420 TEM E g -167y, 4110. 2844139 WD RE 2TB 3.5 SATA-6 7.2K 64MB 1 1 0 160.00 l 160.00 Manufacturer Part Number:WD2000FYYZ GO I dREENI 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@cqw.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 sing CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. $160.00 MICHELLE REEVES CITY OF CARMEL 41 l -5.110-- -.1-��,i�.' -Z.."�"-�� ,n�b ICATI IONS Nt M 312-547-2393 COMMUNICATIONS $0.00 311STAV micreev@cdwg.com E NW ............................................. CARMEL IN 46032-171 $0.00 z- ----,r--- 6--- HDQN687 $160.00 Cage Code Number 1 KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02.616-7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and 180 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 1 0002;0002 CDW GOVERNMENT FEIN 364230110 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER - CDW GOVERNMENT INC 75 REMITTANCE DR IN SUM OF$ 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. $84.38 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications 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 25246 DKL1501 42-370.00 $84.38 1 hereby certify that the attached invoice(s),or 6/16/16 DKL1501 $84.38 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for hich-charge is made-were-ordered-and received except Wednesday,July 06, 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 REMIT PAYMENT TO: IN OICE ACH INFORMATION: E-mail Remittance To:gachremittance@cdw.com THE NORTHERN TRUST ROUTING NO..071000152 50 SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT CHICAGO,IL 60675 ACCOUNT NO.:91057 • CDW Government . ... 2'.k"1110.01 -I&I j.�' A W 75 Remittance Drive,Suite 1615 DKLI 501 06/16/16 1674420 Chicago,IL 60675-1615 S. RETURN SERVICE REQUESTED $84.38 $0.00 $0.00 -7. .. ................ 07/16/16 $84.38 4051MBOA19 E0073X 1012701769977797S2P33358190001:0002 [I-11 111 11111111 11111... CDW Government CITY OF CARMEL 75 Remittance Drive ATTN:TERRY CROCKETT Suite 1515 3 CIVIC SQ Chicago, IL 60675-1515 CARMEL IN 46032-2584 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ------------------------------------------------------------------------------------------------ 'TE. NVO)bE-NUMBER�:��WMW ENTXERMS,' 9WWIDUEDATER --5'-1NVQj0E1DA 06116/18 DKLI501 Net 30 Days 07116f16 ,WORDIER DATE AM §W7TftNFPUWCHASE.bRDEIR NUMBER ktUSTOMERNUMSEW 06/14/16 UPS Ground(Indy 1-2 day) 25246 1674420 H 3731057 AXIS T91 E61 WALL MOUNT 2 2 0 42.19 84.38 Manufacturer Part Number.6506-481 GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an I emailed PDF,please email CDW at paperlessbilllng@ cow.com. Please include your Customer number or an Invoice number in your er ail for faster processing. I REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH tl sing CDW's bank and remittance information located at the top of the attached payment coupon. Email mail credit@cdw.com with any questions. ^gip 'NO ........... CCOU. ...... ..... $84.38 ........... MICHELLE REEVES CITY OF CARMEL $0.00 312-547-2393 COMMUNICATIONS 31 1 STAVE NW micreev@cdwg.com CARMEL IN 46032-1715 S $0.00 OON HDKM269 . . . ....... $84.381........... Cage Coda Number I KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? 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 0001:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1