HomeMy WebLinkAbout300927 07/25/16 1 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****3,264.43*
=a CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 300927
SUITE 1515 CHECK DATE: 07/25/16
CHICAGO IL 60 67 5-1 51 5
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 34073 DPK3402 3,264.43 HARD DRIVE INTERNAL
VOUCHER NO. WARRANT NO. . Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CDW GOVERNMENT INC
75 REMITTANCE DR IN SUM OF$ 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.
$3,264.43 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
34073 DPK3402 43-500.00 $3,264.43 1 hereby certify that the attached invoice(s),or 7/6/16 DPK3402 $3,264.43
1115 101 1115, 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
Tuesday;July 19,2016
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
ACH INFORMATION: E-mail Remittance To:gachremiftance@cdw.com
REMIT PAYMENT TO., INVOICE THE NORTHERN TRUST ROUTING NO., 07I000152
So SOUTH LASALLE STREET ACCOUNT NAME:COW GOVERNMENT
CHICAGO,IL 60675 ACCOUNT NO.:91057
CDW Government N11111111111111 � NVOICE ONWO 2NI'M 2
75 Remittance Drive,Suite 1515 DPK3402 07/06116 1674420
Chicago, IL 60675-1515
RETURN SERVICE REQUESTED RIM a D-E
$3,264.43 $0.00 $0.00
ourrruuEi
08/05116 $3,264.43
2501 MB 0.419 E0247X 10399 0779301201 S2 P33674270001:0001 [111-111'fill 11 1'Jill 11111111 1111glil Jill
IIIII-1 I III'11111111111111 1 111111 11 fill 11111111111 Jill III III 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
-------------------------------------- ------------------------------------------------ ------------------------------- -------------------------------------------------------------------------
� :':AVOICEDATE- W0%ft"NV0ICE;NPMRER� =OW&W�W I OWDUE DATEM9P
07106i16 DPK3402 Net 30 Days 08/05116
OMORDERDATE:ft ����URCHASE ORDER-INILIMISIER --,`C- USTOMER.1NUMBER
07106/16 FEDEX Ground 34073 1674420
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2844127 WD RE 4TB 3.5 SATA-6 7.2K 64MB 5 5 0 251.11 1.255.55
Manufacturer Part Number.WD400OFYYZ
Serial No:WMC130FAUDUP
Serial No:WMC130F4EXPP
Serial No:WMC130F8WSMK
Serial No:WMC130F889P6
Serial No:WMC130F9T67R
2844127 WD RE 4TB 3.5 SATA-6 7.2K 64MB 8 8 0 251.11 2,008.88
Manufacturer Part Number.WD4000FYYZ
Serial No:WMC130FOSS9W
Serial No:WMCI 30F1 C2PM
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Serial No.WMC1 30F82TCH
Serial No:WMIC1 3OF89TWD
GO GREENI
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 papedessbilling@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 CHECKSI
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, I
................
$3,264.43
MICHELLE REEVES CITY OF CARMEL
312-547-2393 COMMUNICATIONS
micreev@cdwg.com 31 1ST AVENUE N.W ...... $0.00
CARMEL IN 46032-2584 $0.00
w
HFK8628 $3,264,431
M� Tg'DUE
Cage Code Number IKH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
T�pl ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
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