312866 6/26/2017 4�'"• CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $M k•*k 1,242.80'
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 312866
SUITE 1515 CHECK DATE: 06/26/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 HRB7962 1,242.80 COMPUTER EQUIPMENT
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
4/28/17 HRB7962 Licensing Laptops for Member Service Supervisors 41405 $ 1,242.80
CDW
Total $ 1,242.80
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
A' REMIT PAYMENT TO:
CDW Government 1 PEOPLE
75 Remittance Drive Suite 1515 WHO
Chicago, IL 60675-1515 GET IT
J-INVOICE NUMBER I INVOICE DATE CUSTOMER NUMB
.............-
HRB7962 04/28/2017 11644812
THE CDW-G INVOICE #HRB7962 -_ _.._�_
SUBTOTAL SHIPPING SALES TAX
YOU REQUESTED IS DETAILED
$1,242,80o 0o
$0,00
BELOW
DUE DATE AMOUNT DUE
05 J 28 J 2017 $1,242.80
.. _.__._..._..
ftDER DATE SHIP VIA ORDER# PO# PAYMENT TERMS
14/24/2017 ou
UPS Grnd (Indy 1-2 day) H'VJR002 4]405 Net 30 Days Govt State/Local
_...... ..... ............. ... ........__.. _....._.. ........... ................................... ......... ........
ITEM ORDER QTY SHIP QTY OPEN QTY CDW# UNIT PRICE EXT,l i
_..._..m......... ,_
ADOBE ACRO DC STD NEW 5 5 0 3679613 $248.56 $1,21.t
Mfg.Part#: 65258474AFOIAOO
Contract:
MARKET
Electronic distribution - NO MEDIA
_........ ...... _.--- ....... ........
PURCHASER BILLING INFO DELIVER TO Subtotal $1,242.80
...... ................ .............__....................._....... _.._ __.. ......
I Billing Address: Shipping Address. Shipping $0.00
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PUBLIC LIBRARY
ACCTS PAYABLE ACCOUNTS PAYABLE Sales Tax $U.00
1411 E 116TH ST 55 4TH AVE SE
CARMEL,IN 46032-7611 CARMEL IN 46032-2278 AMOUNT DUE $1,242 80
..._ .............----------- .......... ............... _
JUN 1 9 2011
BY: ...............................