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HomeMy WebLinkAbout315823 9/12/2017 r CIq* CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: S""""""""25.85' ® ONE CIVIC SQUARE COW GOVERNMENT INC CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 315823 CHECK DATE: 09/12117 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 JNJ3516 460.26 SMALL TOOLS & MINOR E 1125 4238000 JNNO570 -300.54 SMALL TOOLS & MINOR E 1125 4238000 JZH4909 -239.16 SMALL TOOLS & MINOR E 1092 4239039 JZX6018 105.29 GENERAL PROGRAM SUPPL < . e - S § 7 N) Ln Ln % j o Q k % \ o n $ 0 P \ 0 -40 h Z Z $ 0 O @ ƒ 12 c- Q - E B ƒ 3 \ 2 2 U % m 7 3 / § # 00co d 0) § q 2 R CD / CA) CD - 2 § / J m co co S CO q 0 \ % a a f ¢ S g q E ® § 2co _e 7 w 4A <39 ® CD m a 2 (D O Z a w A / E 7 U $ / S z O cn � � � 0 a » ] E / D n M _ = 7 / \ � CD CL q 0 Q k o $ \ > k m 0 CD 7 m0 \ / @) / (. k / § m k \ § k 2 , i3 m - m o \ c r a g m 0 -4 \ / k \ \ 0 w R q §_ \CL ƒ 3 o \ k § | ƒ o INVOICE DATE A- INVOICE NUMBER �PAYMENT TERMS- 7 07/20/17 JNJ3516 Net 30 Days 08119/17 7,7 ,--7, 7 '$I P� 4777 PURCHASSORDEk NQVBEWk�," 07107/17 UPS Ground(Indy 1-2 day) JBXS325 11644812 NUMSY R , Y;� UNIT PRICE' � e QT 411Y QTORD -SHIOL4. al 4566297 OTTERBOX DEFENDER ELDORA BLACK PRO 6 6 0 76.71 460.26 Manufacturer Part Number:77-55823 GO GREENI 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 papedessbilling@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 CHECKSI Begin transmitting your payments electronically via ACH using CIDWs bank and remittance information located at the top of the attached payment coupon. Email credit@odw.com with any questions. G U ADDRESS $460.26 NICK WEAVER CARMEL CLAY PARKS&RECREATION 312-547-2675 DAWN KOEPIPPER y -'HIPPING, $0.00 nickwea@cdwg.com 1411 E 116TH ST yf CARMEL IN 46032-7611 SA( TAX $0.00 ORDER NOMBEN AMOUNT DUE.: $460.26 JBXS333 Cage Code Number I KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-616-7235 PLEASE EMAIL US AT crodlt@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36-4230110 Page lofl CREDIT DATE; ` CREDIT MEMO NUMBER #RIGINAI:`tNVOtCEIIMBER ,F .> s,. 07/20/17 JNNO570 JDQ1263 OROOR DATE' PURCMSE ORDEIt NUMBER . k<, . � , ,��i•;CU5TOMER NUMBER:, 06/09/17 41709 11644812 ITEM��IIISA R 4i DF.SCRIP�IAN , ,. 'u yiy s y € Q7Y _,ar-Y ,ORD Q j UNIT]? I DOTAL,. 3809159 OTTERBOX DEFENDER F/IPAD234 BLK 6 -6 50.09 (300.54) Manufacturer Part Number:77-52005 GO GREENI 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 papedessbilling@odw.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 CHECKSI 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. � �!, ..ACCOUNT llirA' ,GERy', SNIPPING ADDRESS $(300.54) CARMEL CLAY PARKS&RECREATION NICK WEAVER ATTN:DAWN KOEPPER S�tPPIN $0.00 312-547-2675 1427 E 116TH ST CARMEL IN 46032-7611 nickwea@cdwg.com $ALES rt m„r $0.00 CREDIT AMOUNT $(300.54) Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1 08/30/17 JZH4909 JNJ3516 xGk::ie 07/07/17 JBXS325 11644812 14119 PRICE ADJUSTMENT 6 -1 239.16 (239.16) Manufacturer Part Number:HPADJ GO GREENI 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. $(239.16) NICK WEAVER CARMEL CLAY PARKS&RECREATION DAWN KOEPPPER $0.00 312-547-2675 1411 E 116TH ST nickwea@cdwg.com CARMEL IN 46032-7611 $0.00 1 ) e,:::;:;y;...': $ 239.16 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT Credit@cdw.com VISIT US ON THE INTERNET AT www.cdwg.com Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1 08/31/17 JZX6018 Net 30 Days 09/30/17 08/31/17 UPS Ground(Indy 1-2 day) XX-5830 11644812 rI 2768784 TARGUS 27 LCD PRIVACY FILTER SCREEN 1 1 0 105.29 105.29 Manufacturer Part Number:ASF27W9USZ 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. NICK WEAVER CARMEL CLAY PARKS&RECREATION/ $105.29 312-547-2675 ATTN:MATT WHIRLEY $0.00 nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E , CARMEL IN 46032-7611 $0.00 d alS 1BS2Y0Y + 'I. '� ©ISE f. $105.29 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com f-09, ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1