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HomeMy WebLinkAbout306950 01/12/17 'ui 4,'"�� CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $'***'1,548.00* ONE CIVIC SQUARE CDW GOVERNMENT INC i3 ra CARMEL, I DIANA 46032 j 75 REMITTANCE DR CHECK NUMBER: 306950 SUITE 1515 CHECK DATE: 01/12/17 9�'��ir N"" CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUM R INVOICE NUMBER AMOUNT DESCRIPTION 1092 4239039 GKH2281 1,548.00 GENERAL PROGRAM SUPPL i Voucher No.. Warrant o. 033825 C D W Government Allowed 20 75 Remittance Drive, to 1515 Chicago, IL 60675-15 5 In Sum of$ $ 1,548.0 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center Board Members PO#or INVOICE NO. CCT#rrIj'LE AMOUNT Dept# 1092 GKH2281 423903 $ 1,548.00 I 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 January 6, 2017 1 Signature W 1,548.00 Accounts Payable Coordinator lCostif Title claimd i I i INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 12/28/16 GKH2281 Net 30 Days 01/27/17 ORDER DATE SHIP VIA PURCHaE ORDER NUMBER CUSTOMER NUMBER 12/27/16 DROP SHIP-GROL 14D 40925 11644812 ITEM°NUMBER DESC RIPTION OTY QTY QTy UNIT PRICE TOTALORD SHID B10 '; 3198993 HONEYWELL SCANNER ONLY 1 PDF417 BLK 5 5 0 309.60 1,548.00 M inufacturer Part Number:7580G So rial No:16242BOE3F So rial No:16242BOE4A So rial No:16242BOO45 So rial No:16242BOO55 So rial No:16306B362C GO GREEN! CDW is happy to announce that paperss billing is now available! If you would like to start receiving your invoices as an emailed PDF,please email CDW at p perlessbilling@cdw.com. Please include your Customer number or an Invoice umber in your email for faster processing. REDUCE PROCESSIN COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments elect onically via ACH using CDVV's bank and remittance information located at the top of the attached p ment coupon. Email credit@odw.com with any questions. AGCOUN iIAANAGER SHIPPING ADDRESS: ":SUBTOTAL $1,548.00 CHAD MCCARRON CA MEL CLAY PARKS&RECREATION/ 312-547-2360 A N:MATT WHIRLEY SHIPPING $0.00 chadmcc@cdwg.com 12 CENTRAL PARK DRIVE E -- A N MATT WHIRLEY SALES TAX $0.00 SALES ORDER NUMBER CA MEL IN 46032-7611 1BFIZ02M AMOUNTDUE $1,548.00 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 I