HomeMy WebLinkAbout303074 09/15/16 %,cagMfi CITY OF CARMEL, INDIANA VENDOR: 033825
j; ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******21 1.20*
=4 CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 303074
SUITE 1515 CHECK DATE: 09/15/16
t �tON 0 CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 FCQ0243 211.20 OFFICE SUPPLIES
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 211.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 FCQ0243 4230200 $ 211.20 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
September 8, 2016
Signature
$ 211.20 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
8/24/16 FCQ0243 Small Office Equipment xx4252 $ 211.20
CDW
Total $ 211.20
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
r-Qr MG I umil I nIJ rVr%I IVIY VVI I ll T VUR rHiIVICry I
____________________________________________________________________________________________________________________________________________________________.
(WV,0iGE DATE :' INVOIC]A NUMBER PAYMENT;TERMS ;: DUE DATE
08/24/16 FGQ0243 _ T" Net 30 Days 09/23/16
s; ORD R;DATE""" SHI`P.."`VIA „PURCHASE ORDER NUMBER CUSTOMER NUMBER
08/22/16 UPS Ground(Indy 1-2 day) XX-4252 11644812
"QTY " QTY.- aTY>
ITEM,NUMBER, DESCRIPTION UNITPRICE NOTAL
ORD SHIP B/D.,
2928174 SWINGLINE LAMINATOR 12 BK 1 1 0 211.20 211.20
Manufacturer Part Number:1703076
AU
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 CDVV's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
ACCOUNT MANAGER SHIPPING ADDRESS:
$211.20
SUBTOTAL
MICHELLE REEVES FOREST DALE ELEMENTARY/CARMEL CLAY
312-547-2393 ATTN:DAWN KOEPPER SHIPPING $0.00
mlcreev@cdwg.com 10721 LAKESHORE DRIVE WEST
CARMEL IN 46033 SALES TAkj $0.00
SALES ORDER NUMBER
1BNXVZK AMOUNT DUE
ar
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
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