HomeMy WebLinkAbout300308 07/14/16 \� CITY OF CARMEL, INDIANA VENDOR: 03325
ONE CIVIC SQUARE CDVI. GOVERNMENT INC CHECK AMOUNT: $*******919.12*
CARMEL, INDIANA 46032 75 RE ITTANCE DR CHECK NUMBER: 300308
SUITE 1515 CHECK DATE: 07/14/16
CHICf G0 1L 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUIV BER AMOUNT DESCRIPTION
1092 4239039 DJK3477 143.63 GENERAL PROGRAM SUPPL
1091 4230200 DLZ5483 919.12 OFFICE SUPPLIES
1092 4239039 DMH5683 -143.63 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 919.12
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Deptept# INVOICE NO. CCT#/TITL AMOUNT
1092 DJK3477 4239039 $ 143.63 1 hereby certify that the attached invoice(s), or
1092 DMH5883 4239039 $ (143.63) bill(s) is(are)true and correct and that the
1091 DLZ5483 4230200 $ 919.12 materials or services itemized thereon for
which charge is made were ordered and
received except
July 7, 2016
I
Signature
$ 910.12 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0 --------------------
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NYEiDAElttVOIGEtNt1NiL�R '::: PAYMENT.TERMS,. " DUE DATE
06/13/16 i �DJK397J Net 30 Days 07/13/16
. ORDER DATE,— SHIP VIA. ,.,
" ;�;-� ���">: - „PUR'CHLLS O�DERzNUMBER; ;,� „,,'�, ;, ;CUSTOMERNUMBER-
06/07/16 UPS Ground(Indy 1-2 day) ( XX-3901 11644812
ITEM',NUMBER DESCRIPTION NQTM UNIT PRIQE j TOTAL
(i CI
;. O' D SHIP' B10,
3469780 MACLOCKS SWING ARM WALL MNT BLK 12 1 1 0 143.63 143.63
Manufacturer Part Number:827B530GEB
GOREEN!
CDW is happy to announce that paperless billing is now mailable! If you would like to start receiving your invoices as an
emailed PDF,please email CDW at paperlessbilling@cd .com. Please include your Customer number or an Invoice
number in your em it for faster processing.
REDUCE PROCESSING COSTS AND EL MINATE THE HASSLE OF PAPER CHECKS!
Begin transmitting your payments electronically via ACH#ng CDW's bank and remittance information located at the top
of the attached payment coupon. Ercall credit@cdw.com with any questions.
ACCOUNT MANAGER SHIPPIN ;ADDRESS
SUBTOTA ' $143.63
MICHELLE REEVES CARMEL CLAY PARKS i&RECREATION/
312-547-2393 ATTN:SHAUNA LEWAL EN SHIPPING,• $0.00
micreev@cdwg.com 1235 CENTRAL PARK RIVE E
ATTN SHAUNA LEWAL EN SALES TAX $0.00
SALES ORDER"NUMBER CARMEL IN 46032-761
1 BN9GSX AMOU�T 0I �X`` $143:63
� .=.
11
Cage Cod Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Nu bar 02-615-7235
PLEASE EMAIL US AT credit@cdw.com
ISO 9001 an ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERN ENT FEIN 36-4230110 Page 1 of 1
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_.
_._
r CRED1TypAT ... CRED1TrNIEMOUIVLBER �.
y
�.
ORIGINAL INVOICE NUMBER
06/24/16 ` ''DMH588U', s+ DJK3477
ORDER DATE" P.URCHASE'ORDLR'N(fMSER „ '"" CUSTOMER NUMBER
06/07/16 XX-3901 11644812
ITEM NUMBEW DESCRIPTION UNIT PRICE TOTAL
ctnr.; . m =- Q
QTY 'ry',
>ORD _ SHIP B/O
3469780 MACLOCKS SWING ARM WALL MNT BLK 12 1 -1 143.63 (143.63)
Manufacturer Part Number:82713530GEB
GOGREEN!
CDW is happy to announce that paperless billing is now a I a!lable! If you would like to start receiving your invoices as an
emailed PDF,please email CDW at paperlessbilling@cd .com. Please include your Customer number or an Invoice
number in your em it for faster processing.
REDUCE PROCESSING COSTS AND ELI INATE THE HASSLE OF PAPER CHECKS!
Begin transmitting your payments electronically via ACH wing CDVV's bank and remittance information located at the top
of the attached payment coupon. E ail credit@cdw.com with any questions.
` SUBTOTAL $(143.63)
ACCOUNT MANAGER "" SHIPPING ADDRESS.
MICHELLE REEVES CARMEL CLAY PARKS RECREATION/
ATTN:SHAUNA LEWALLEN SHIPPING ,` $0.00
312-547-2393 1235 CENTRAL PARK DRIVE E SALES TAX•
.com
micreev cdw ATTN SHAUNA LEWAL IILEN
9 CARMEL IN 46032-7611 $0.00
CREDIT AMOUNT k (j14 1
Cage Cod Number 1 KH72
HAVE QUESTIONS ABOUT YOUR Ts
DUNS Nu ber 02.615-7235 PLEASE EMAIL US AT credit@cdw.com
VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERN ENT FEIN 36.4230110 Page 1 of 1
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001
DUE DATE,"
;,,PAYP4ENTTERMS,-
: 0-6/23116 7-K.- Net 30 Days 07/23/16
0IFWA7
;PURCHASE ORDER NUMBER CUSTOMER NUMBER
4
06/23116 CEVA Deferred,3-5 Days 40194 11644812
Um QT'Y'-1 qT"Y- UN I I'T PRICE I
ON
T
ITEM B tk DESCRIPTION " " I TOTAL '^ '
"ORD I SHIP' I B/O:
2261907 APC SMRTUPS 2200VA RM 2ULCD 120V 1 1 0 919.12 919.12
Manufacturer Part Number:SMT2200RM2U
Serial No:SAS1 611250792
GO dREENI
CDW is happy to announce that paperless billing is now I -
Vailable! If you would like to start receiving your invoices as an
emailed PDF, please email CDW at papedessbilling@ f.com. Please include your Customer number or an Invoice
number in your em it for faster processing.
REDUCE PROCESSING COSTS AND ELIINATE THE HASSLE OF PAPER CHECKSI
Begin transmitting your payments electronically via ACH using CDVVs bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
SHIP Ai0l)RESS' -SUBTOTAL 919.12
ACCO.WirmANAOER. :,,"�'
$
MICHELLE REEVES CARMEL CLAY PARKS 0 RECREATION/
4,
312-547-2393 ATTN:DAWN KOEPPER�
SHIPPING $0.00
micreev@cdwg.com 1235 CENTRAL PARK PRIVE E
ATTN KURTIS BAUMGARTNER
SALES TAX. $0.00
,��SALESORDER�NUMBF-R -,,�l'," CARMEL IN 46032-761 1�
$919.12
Cage
AMOUNTDUE
Cage Cod Number I KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Nubar 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001 an ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERN 71 ENT FEIN 36-4230110 Page 1 of 1