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
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