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HomeMy WebLinkAbout308493 02/28/17 u/ 5� CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $....*2,812.60* d •I ONE CIVIC SQUARE CDW GOVERNMENT INC CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 308493 9M'�Toi SUITE 151 L 60675-1515 CHECK DATE: 02/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 100098 GWB4464 2,812.60 HP ELITE BOOK 840 G3- W_V,OICE:NUMBER ,, z, E FrAS'ME�I T TERMS^:� - :. ,., . DUE"DATE", .a 02/14/17 GWB4464 Net 30 Days 03/16/17 ,ORDER=AATE w, .. . z ,_ w SFIIPVIA:'` .x,,. PI�,RCHASE#O'RDERrIVUMBER,z.> '. _„ CUSTOIVIER,NGIVIBER„ 02/08/17 UPS Ground(Indy 1-2 day) 100098 6676598 ar> x 3 5 , F k r,s.� �.*.. ;w=^ -} a `x�-,- QTtYil t,..'Q T3Y Y,:idTY„ '. ITEM NUMBER$ n r DESCRIPTION ` Asa .ORDr. :SHIP GB/O., UNIT PRICE est OTAL s n h .s w :moi s .x 4410331 HP 840 G3 15-63000 256GB 8GB 4 4 .0 703.15 2,812.60 Manufacturer Part Number:X9V89PP#ABA Serial No:5CG7062QBV Serial No:5CG7062QCY Serial No:5CG7062Q9Z Serial No:5CG7062Q98 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. h ,-, i4CCOUNT MANAGER , „31IPPING„ DDRESS- >, SUBTOTAL4 $2,812.60 STEPHEN ROONEY CARMEL FIRE DEPARTMENT 312-705-0375 ADAM HARRINGTON �_,SHIPPING � 4 $0.00 steproo@cdwg com 2 CARMEL CIVIC SQUARE ,a CARMEL IN 46032 - SALES TAX $0.00 SALES;ORDERNUMBER, #r HRQT103 � AMOU_NT£DUE $2,812.60 P Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ,�° ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.adwa_, CDW GOVERNMENT FEIN 36-4230110 PagI , 0001:0001 - e\ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 033825 CDW GOVERNMENT INC IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DR An invoice or 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. CHICAGO, IL 60675-1515 Payee $2,812.60 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 100098 GWB4464 44-632.01 $2,812.60 I hereby certify that the attached invoice(s),or 2/17/17 GWB4464 $2,812.60 1120 102 1120 102 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 Friday, February 17,2017 � ,fly - �IA David Haboush Fire Chief I 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 Cost distribution ledger classification if claim paid motor.vehicle highway fund. Clerk-Treasurer