HomeMy WebLinkAbout301831 08/11/16 vu wq*Ff CITY OF CARMEL, INDIANA VENDOR: 033825
?_ s ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $"""'*141.24"
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 301831
SUITE 1515 CHECK DATE: 08/11/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 DST1028 141.24 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 141.24
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. PtCCT#/TITL AMOUNT Board Members
Dept#
1092 dst1028 4239039 $ 141.24 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
August 4, 2016
Signature
$ 141.24 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
033825 C D W Government Terms
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/22/16 dst1028 Surface Tablet Anti-Theft Device xx3901 $ 141.24
CDW
Total $ 141.24
1 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
Clerk-Treasurer
07/22/16 — DST1028.�M-� ail Net 30 Das 08/21/16
5HIR=V1' tPURCHASE ORDER NUMBER , CUSTOMER NUMBER
06/15/16 UPS Ground(Indy 1-2 day) XX-3901 11644812
v:.
ITEM NUMBER DESCRIPTION QT1l (17Y QT-1- -.'UNIT PRICE TOTAL"
v. ORD' ' SHIP Bio`
3730113 MACLOCKS WALL KIOSK ARM F/SURFACE 3 1 1 0 141.24 141.24
Manufacturer Part Number:827B518GEB
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 y, SHIPPING ADDRESS:
SUBTOTAL $141.24
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION
312-547-2393 SHAUNA LEWALLEN SHIPPING $0.00
micreev@cdwg.com 1235 CENTRAL PARK DR E
CARMEL IN 46032-4421SALESTAX $0.00
SALES,ORDER NUMBER " � _
HDLW723 =AMOUNT DU" $141.24
Cage Code Number 1KH72 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
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1