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HomeMy WebLinkAbout309092 03/07/17 Q CITY OF CARMEL, INDIANA VENDOR: 368937 ONE CIVIC SQUARE SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $.."*"118.40' CARMEL, INDIANA 46032 PO BOX 538035 CHECK NUMBER: 309092 ATLANTA GA 30353-8035 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4463201 000403879 118.40 HARDWARE 0 q � 0 0 m O $ 2 2 E C e2 i o o ka ; m (o q D q 2 % m ; E 8 a c / k q $ 2 % o 0 S 4 k n 0 S c © o & ¥ J § T 90 \ q / b t20 q $ > : g kkCLq r 7 � m : CD 0 g ° ƒ � E 2 2 0 m --i 2 0 > 7 O / § q } � \ « a , 3 9 - z r- - K CD k0 / k _ . m 0 x § \ k 2 0 ® k E I ( f C } § ! ¢ § & 0k K % v i - © E \ CL \ \ EL CL o 3 |; K# \ b q c \ J CL cr /§ # 7 D - ) g � I § c $ a , EL(D j \ k C ( 2f c © e & .Z > @ 7 }( � § m = cA k £� 90 k ; � $ k / c, k 0 7 \ � } o 2 j E CD $ / f % ] =r CD C w ] § $ / / CL � \ § A / \ 0) § § $ ; 00z � � k Southern Computer Warehouse IN-000403879 Page 1 of 1 P.O. Box 538035 INVOICE Atlanta, GA 30353-8035 Phone: 770.579.8927 Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000403879 Remit to Billing@scw.com ORDERED DATE: 02-13-17 INVOICE DATE: 02-13-17 INVOICE DUE: 03-15-17 TERMS: NET30 CITY OF CARMEL IN 1 CIVIC SQUARE SHIP TO: 3RD FLOOR CITY OF CARMEL IN ACCOUNTS PAYABLE 1 CIVIC SQUARE 3RD FLOOR LISA STEWART CARMEL, IN 46032 REF#LA02132017 CARMEL, IN 46032 Your PO: LA02132017 Ref: 1657569.1.84764865 Cust # C05987 Item Quantity EA Price Amount MSF-Q5N-00001 2 EA 59.20 118.40 Microsoft Surface Book - Power Supply - 65W - for Surface Book OC130J03TX371 OC130J03TZ371 FEDEX 061319670276587 QM 1 2 3 4s RECEIVED FEB 21 2011 0 eA DOCS ti � a w Freight: 0.00 Sales Tax: 0.00 Invoice Total: 118.40