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Home My WebLink About322658 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 033825 ., � '• CHECK AMOUNT: $*****4,267.61* ONE CIVIC SQUARE CDVV GOVERNMENT INC , a CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 322658 q�'Irux'FoSUITE 1515 CHECK DATE: 03/12/18 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT_ _PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350070 101351 LQM6740 117.70 COMPUTER EQUIPMENT 1192 4463201 101375 LQR2890 4,032.21 SCANNER 1120 4350070 101351 LQS1709 117.70 COMPUTER EQUIPMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 033825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CDW GOVERNMENT INC IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675-1515 Payee $4,032.21 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 101375 LQR2890 44-632.01 $4,032.21 1 hereby certify that the attached invoice(s),or 2/7/18 LQR2890 11 x 17 scanner for Planning and Zoning- $4,032.21 1192 101 1192 101 Shestak 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 Thursday, March 01,2018 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE DATE: INVOICE`NUMBER PAYMENTTERMS DUE DATE --02/07/18 ——- LQR2890—- _ _ ___ _ _ -Net 30--Days_ _ _ _ — 03/09/18 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 02/07/18 UPS Ground(Indy 1-2 day) 101375 1674420 ,ITEM NUMBER DESCRIPTION-,' QTY QTY QTY UNIT.PRICE: TOTAL ORD SHIP B/0 4642345 FUJITSU FI-7600 DOCUMENT SCAN 10OPPM 1 1 0 4,032.21 4,032.21 Manufacturer Part Number:PA03740-13505 Serial No:AUKD001198 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 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. ACCOUNTMANAGER: SHIPPING ADDRESS: SUBTOTAL � $4,032.21 CHAD MCCARRON CITY OF CARMEL 312-547-2360 TIMOTHY RENICK SHIPPING $0.00 chadmcc@cdwg.com 1 CIVIC SQ SALES ORDER NUMBER CARMEL IN 46032-7569 SALES TAX $0.00 _ JNXF949 -AMOUNT $4,032.21 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com . ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 033825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CDW GOVERNMENT INC IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675-1515 Payee $235.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 101351 LQS1709 43-500.70 $117.70 1 hereby certify that the attached invoice(s),or 2/16/18 LQS1709 $117.70 1120 101 1120 101 101351 LQM6740 43-500.70 $117.70 bill(s)is(are)true and correct and that the 2/16/18 LQM6740 $117.70 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday, February 16,2018 V4MDr _ 14 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer nINVOICEaDATE„.' :` k ;INVOICE;NUMB,ER,,z 02/07/18 LQS1709 Net 30 Days 03/09/18 :ORDER,4TE ,. ,; ,<.x SHIP vldS s .a> PUI2CHASE'ORDER NUMBER k GUSTOIVIER NUMBER'"+ _ _ 02/02/18 UPS Ground(Indy 1-2 day) 101351 6676598 ::4 s, t. '1TEMNUMBER :r » �i DESCRIPION { a QTY QTY QTfY UNIT PRIDE" TOTAL x R z uz W ORD y :`SHIP Bio . 1860203 „ GYRATION AIR MOUSE ELITE DT KB/MOU 2 1 0 117.70 117.70 Manufacturer Part Number:GYM560OLKNA 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. �tAC,000NT_MANAGER< 4 ae SHIPPING4DDRES_S, SUBTOTAL $117.70 STEPHEN ROONEY CITY OF CARMEL ICS TODD LUCKOSKI SHIPPING 0.00 312-705 0375 r $ roo cdw 31 1 STAVE NW ste com f P °� 9 CARMEL IN 46032-1715 $0.00 JNRK924AMOUNT DUE $117.70 �., .. -s 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 0002:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 �. INVOICE''QAT,E ' PAYMENT;TERMS. .,_' Wp - � _NINV.OICE�NUMBERs... . . .��e m ., x'x _ „.;° , •, 02/06/18 LQM6740 Net 30 Days 03/08/18 ORDER DATE ` SHIP,VIA'_ _ , %, �� "„s`” PURCHASE'ORDER NUMBER", CUSTOMER NUMBER'. 02/02/18 UPS Ground(Indy 1-2 day) 101351 6676598 ITEM NUMBER DESCRIPTION UNIT PRICE TOTAL- . QTY TY Y Q QT '.SHIP B/0 1860203 GYRATION AIR MOUSE ELITE DT KB/MOU 2 1 1 117.70 117.70 Manufacturer Part Number:GYM560OLKNA 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. sAdCOUNT MANA SU BTOTAL GER; ';< p'"„ SHIPPING ADDRESS . , . '�'`° $117.70 STEPHEN ROONEY CITY OF CARMEL ICS 312-705-0375 TODD LUCKOSKI SHIPPING,�, .'' $0.00 steproo@cdwg.com 31 1 STAVE NW CARMEL IN 46032-1715 :SALES TAX • $0.00 SALESORDERNUMBER JNRK924 AMOUNT DUE. $117.70 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 0001:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1