HomeMy WebLinkAbout303889 10/10/16 CITY OF CARMEL, INDIANA VENDOR; 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: S.......580.11
x ��a CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 303889
SUITE 1515 CHECK DATE: 10/10/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 FMH8952 390.06 OFFICE SUPPLIES
1091 4463200 FMH8952 190.05 COMPUTER EQUIPMENT
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 580.11
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 FMH8952 4463200 $ 190.05 1 hereby certify that the attached invoice(s), or
1091 FMH8952 4230200 $ 390.06 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
October 4, 2016
'Pkh&ky��
Signature
$ 580.11 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
9/28/16 FMH8952 Small Color Printer for New Outdoor Kiosk 40619 $ 190.05
9/28/16 FMH8952 Toner 40619 $ 390.06
CDW -
Total $ 680.11
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
rna rvr%t tvty VVI t n TUUM NAYMeNT
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
itdttf}lCE DATE tNVOIGENUMBE[2 PAYMENT TERMS DUE DATE
FMH8952 Net 30 Days 10/28116
-`ORDEROATEa -SHIP VIA _. PURCHASE.ORDER NUMBER- "CUSTOMER NUMBER..
09/28/16 FEDEX Ground 40619 11644812
QTY
ITEM�NUMBER,a .. ,DESCRIPTION � ¢" ORD SHO 8 UNIT PRICE' . TOTAL'S
3808153 HP COLOR LJ PRO M452NW 1 1 0 190.05 190.05
Manufacturer Part Number:CF388A#BGJ
Serial No:VNB3C07109
3853017 HP 410A TONER BLACK 1 1 0 79.89 79.89
Manufacturer Part Number:CF410A
3853024 HP 410A TONER YELLOW 1 1 0 103.39 103.39
Manufacturer Part Number:CF412A
3853021 HP 410A TONER CYAN 1 1 0 103.39 103.39
Manufacturer Part Number:CF411A
3853236 HP 410A TONER MAGENTA 1 1 0 103.39 103.39
Manufacturer Part Number:CF413A
GO GREEN!
GDW Is appy 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 paperiessbilling@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 _ SHIPPING ADDRESS:'; ;;'SUBTOTAL $580.11
MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/
312-547-2393 ATTN:DAWN KOEPPER SHIPPING $0.00
micreev@cdwg.com 1235 CENTRAL PARK DRIVE E
ATTN SHAUNA LEWALLEN SALES TAX $0.00
SALES ORDER NUMBER CARMEL IN 46032-7611
1BP7WHW AMOUNT DUE $580 1 i
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
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CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1