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Home My WebLink About323298 03/23/18 Aly! '�• CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****3,237.67* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 323298 9M_r�N SUITE 151:5 CHECK DATE: 03/23/18 CHICAGO IL.60 67 5-1 51 5 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4238000 LWT6910 82.56 SMALL TOOLS & MINOR E 1094 4238000 LWT7593 27.83 SMALL TOOLS & MINOR E 1091 4463200 MCM9792 3,127.28 COMPUTER EQUIPMENT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 033825 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. C D W Govemment Payee 75 Remittance Drive,Ste 1515 Chicago, IL 60675-1515 In Sum of$ Purchase order# 033825 C D W Government Terms $ 3,237.67 75 Remittance Drive,Ste 1515 Date Due Chicago,IL 60675-1515 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 LWT6910 4238000 $ 82.56 Board Members 3/1/18 LWT6910 iPad Accessories for Aquatics xx6534 $ 82.56 1094 LWT7593 4238000 $ 27.83 3/1/18 LWT7593 iPad Accessories for Aquatics xx6534 $ 27.83 1091 MCM9792 4463200 1 $ 3,127.28 1 hereby certify that the attached invoice(s),or 3/19/18 MCM9792 Laptops for Maintenance 51068 $ 3,127.28 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 $ 3,237.67 Total $ 3,237.67 March 20,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ;,03/01/18 •..-, LWT$910 "" Net 30 Days 03/31/18 ORDER PATE ,:' „ SHIP!VIA PURCHASE ORDER'NUMBER CUSTOMER NUMBER 03/01/18 UPS Ground(Indy 1-2 day) XX-6534 11644812 _. TY TY QTY ITEM NUMBER DESCRIPTION UNIT PRICE TOTAL ORD,. ..S IP B/O _. 4206781 LIFEPROOF NUUD BLK CASE F/IPAD PRO 1- 1 0 82.56 82.56 Manufacturer Part Number:77-53886 32.181 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! u Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top f`_ of the attached payment coupon. Email credit@cdw.com with any questions. .p ACCOUNT: ! 7 SHIPPINGPADDRESS , SUBTOTAL $82.56'.:_ NICK WEAVER CARMEL CLAY PARKS&RECREATION/ 312-547-2675 ATTN:TERESE MCANINCHSHIPPING 1235 CENTRAL PARK DRIVE E nickwea@cdwg.com CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER NUMBER 1BTM6W3AMOUNT DUE-"-{ 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 Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1 0 -19-P , MBR__AjTjE; ;PAYMENTTERMS:-j, ,.,,.._.,- DUE DATE Net 30 Days 03/31/18 ORDER DATE :„ :SHIP VIA -,P.UkCHASt7ORDER,NUMBER:-,-:!'. CUSTOMERNUMBER, 03/01/18 UPS Ground(Indy 1-2 day) XX-6534 11644812 ITEM :QTY- Qty Ty, NUMBER.. DESCRIPTION A -UNIT PRICEI�F - TO ki ON Q,. Q, RD' TA �13/0. SHIO - 3339302 LIFEPROOF HAND/SHOULDER STRAP FAIR 1 1 0 27.83 27.83 Manufacturer Part Number:1933 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 paperiessbilling@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 CDVVs bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. -ACCOUNT`MANAGER' ;; "-SHIPPING;ADDRESS j B SU t_OTA NICK WEAVER CARMEL CLAY PARKS&RECREATION/ 312-547-2675 ATTN:TERESE MCANINCH SHIPPING nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E CARMEL IN 46032-7611 %SALES TAX $0.00 S ALES,QRDER-NIJIMBER",_�' Z.1 1BTM6W3 Cage Code Number IKH72 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 Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1 INVOICE DATE . INVOICE NUMBER : : PAYMENT TERMS '. DUE-DATE . 93!19!18MCM9792• Net'30Days E . 04/1818 ORDER DATSHIP VIA PURCHASE ORDER NUMBER• CUSTOMER!NUMBER .. 03%19/18 " UPS Ground(Indy 1-2 day) . 51068 11644812 ITEM NUMBER - "DESCRIPTION. ' QTY ' QTY QTY' � .UNIT PRICE TOTAL, ORD SHIP B/O" 4033754' HP SB 650 G2 15-62000 256GB 8GB W710 2 0:. 1,032.29 2,064:58 Manufacturer Part Number:W2A17UT#ABA Serial No:5CG7517B33 Serial No:5CG7517B4V 4267177: TOTAL MICRO 8GB PC4-17000 DDR4-2133 2 .2 0 106.52 213.04 Manufacturer Part Number:T7B77AA-TM Serial Nd:509990039'; Serial No:509990044 3145533 HP SB ULTRASLIM DOCKING.STATION G2: 2 ., 2 0. 176.27 352:54 Manufacturer Part Number:D9Y32UT#ABA Serial No:5CG803ZVON Serial No:5CG803ZV1X 4644594 ADO-ACRO STD DC 2017 A00 . . 2 2 0 2 48.56 497.12 Manufacturer Part Number:65280416AF01A00 Electronic distribution:NO.MEDIA 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.PROCESSINGCOSTS"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 ahy questions: ;ACCOUNT MANAGER- - ' .' " . SHIPPING ADDRESS::. SUBTOTAL. .$1,127.28 NICK WEAVER CARMEL CLAY PARKS&RECREATION/ . 312=547-2675": ATTWERIC MEHL . .'SHIPPING' $0.00 nickwea@cdwg.com `. 1235 CENTRAL PARK DRIVE E CARMEL IN 46032-7611 SAL'ES TAX'.. $0..00 SALES.ORDER NUMBER - $31F27.28 1BTRZ7F:- AMOUNT DUE '. Cage Code Number 1KH72 HAVE QUESTIONSABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com . . . VISIT U ISO 9001 and ISO 14001 Certified THE RN dwg:com S ON T INTERNET .T www c CDW GOVERNMENT FEIN 36-4230110 Page 1 of.1