HomeMy WebLinkAbout324745 04/30/18 4y uf.CggMf
. CITY OF CARMEL, INDIANA VENDOR: 033825
d ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $********26.62*
a° CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 324745
SUITE 1515 CHECK DATE: 04/30/18
-.ETON`O CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 MKF0631 26.62 OFFICE SUPPLIES
r
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 033825 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
C D W Govemment Payee
75 Remittance Drive,Ste 1515
Chicago, IL 60675-1515 In Sum of$ Purchase Order#
033825 C D W Government Terms
$ 26.62 75 Remittance Drive,Ste 1515 Date Due
Chicago, IL 60675-1515
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Memory Cards for Park Maintenance
1125 MKF0631 4230200 $ 26.62 Board Members 4/13/18 MKF0631 Cameras xx6713 $ 26.62
1 hereby certify that the attached invoice(s),or
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
$ 26.62 Total $ 26.62
April 28,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
pki /,, with IC 5-11-10-1.6
Cost distribution ledger classification if �l�/�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INV",C110E DAE INVOICEaNUMBER ;PAYMENT TERMS" DUE DATE.,
04/13/98r -� ,MKF0631 v Net 30 Days 05/13/18
OR RDATE" 'SHIP,,VIA;, _,PURCHASE ORDER NUMBER:, CU$TCIMER,NUIVIBER`
04/13/18 DHL-Post Office,GND 3-5 days XX-6713 11644812
,ITEM NUMBER DESCRIPTION " UNIT PRICE., TOTAL`
Qrr'"� ,QTY QTir
ORD 1, SHIP I -B/O
2314601 SANDISK 32GB SDHC CARD 2 2 0 13.31 26.62
Manufacturer Part Number:SDSDB-032G-B35
APR 16 2010
BY:
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 CDWs bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
"ACCOUNT MANAGER" = SHIPPING"ADDRESS:
SUBTOTAL. $26.62
NICK WEAVER CARMEL CLAY PARKS&RECREATION
312-547-2675 ATTN:DAWN KOEPPER ;'SHIPPING $0.00
nickwea@cdwg.com 1427 E 116TH ST —
CARMEL IN 46032-7611SALES TAX. . $0.00
SALES ORDER"NUMBER 4
1BV04PG MOUNT DUES r�
$26.62
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
CDW GOVERNMENT FEIN 36-4230110 Pagel of 1