HomeMy WebLinkAbout321652 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 033825
4 f ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******189.63*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 321652
SUITE 1515 CHECK DATE: 02/13/18
CHICAGO IL 60675-1515
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 101310 LMB4562 189.63 DVR HARD RIVE
Prescribed tate Board ofA Accounts Form No.20 (Rev.19 )
by S ccou City F 1 (R 95
VOUCHER NO. WARRANT NO.
ALLOWED 20 . .
: ACCOUNTS PAYABLE VOUCHER
.Vendor#. 033825''. .
IN SUM OF.$
cDw GOVERNMENT INC CITY OF CARMEL
. 75REMITTANCE;DR An invoice or bill to be properly itemized mus ts ow.kind service,where performed,.dates service
"SUITE 1,615 rendered by whom,rates per day,number of hours rata per hour,number of units,pic per unit,etc.
CHICAGO, IL 60675-15.15
Payee
$189.63 :.
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
ICS. .. 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
101310 LM134562 . 42-37000 $189.63 1 hereby certify•that the attached invoice(s),or 1/23/18 LMB4562 $189.63.
1115 101 1115 '101
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 2,2018
Arnone,Janet.
Admin Assistant
.. c ct
- I hereby certify that the attached invoice(s),or bill(s),is(are)true and orre 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. -
J
Clerk Treasurer
INVOICE DATE
INVOICE NUMBER _".,_ � <_ . _,., _- -.'. 'PAYMENTTERMS �" "
a—.. �.�� ..- - ":.;DUE DATE.
z a
01/23/18 LMB4562 Net 30 Days 02/22/18
ORDER DATE ' SHIP VIA PURCHASE`ORDERNUMBER F CUSTOMER NUMBER,t
01/23/18 UPS Ground(Indy 1-2 day) 101310 11055713
ITEM NUMBER DESCRIPTION- QTY QTY CITYUNIT PRICE TOTAL
ORD SHIP;" B/O
4007705 WD GOLD 4TB 7.2K SATA 6G 3.51N 128MB 1 1 0 189.63 189.63
Manufacturer Part Number:WD4002FYYZ
Serial No:K3GTH09L
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.
ACCOUNTMANAGER SHIPPING ADDRESS:
SUBTOTAL $189.63
STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER
312-705-0375 ACCOUNTS PAYABLE SHIPPING $0.00
steproo@cdwg.com 31 1 STAVE NW ;
CARMEL IN 46032-1715 SALES TAX $0.00
SALES ORDER NUMBER
JNCN528 AMOUNT DUE $189.63
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
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