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HomeMy WebLinkAbout301227 07/28/16 4qp'? CITY OF CARMEL, INDIANA VENDOR: 033825 j ® 1 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $********26.90* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 301227 ,,.__,,.o SUITE 1515 CHECK DATE: 07/28/16 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 DQN7860 26.90 SMALL TOOLS & MINOR E Voucher No. Warrant No. 033825 C D W Government Allowed 20 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 In Sum of$ $ 26.90 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 DQN7860 4238000 $ 26.90 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 July 20, 2016 Signature $ 26.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund IC,E DATE;, INV,,OICE{NUMBED ,_ , PAY�ViENTTERMS �'DUE.DATE '07/I3li6r'y":� DQN7860 Net30Days 08/12/16 ORDER DATE -" _ ',`,",`SHIP VIA _- PURCHASE"ORDER-NUMBER CUSTOMER NUMBER 07/13/16 UPS Ground(Indy 1-2 day) XX-4062 11644812 ITEMJNUMBER DESCRIPTION QTY QTY QT1( UNIT PRICE TOTAL 'ORD',, SHIP B/O ,. a 3339302 LIFEPROOF HAND/SHOULDER STRAP F/AIR 1 1 0 26.90 26.90 Manufacturer Part Number:1933 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 CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER SHIBPING ADDRESS• - SUBTOTAL $26.90 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/ 312-547-2393 ATTN:DAWN KOEPPER SHIPPING $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E ATTN TERESE MCANINCH SALES TAX $0.00 SALES ORDER"NUMBER,, CARMEL IN 46032-7611 1 BNLCTH AMOUN DUF $26.90 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7236 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