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HomeMy WebLinkAbout325796 05/30/18 •i°r'C,q'N CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CAW GOVERNMENT INC CHECK AMOUNT: $*******362.89* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 325796 SUITE 1515 CHECK DATE: 05/30/18 CHICAGO IL 60675-1615 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 MSH0615 362.89 OFFICE SUPPLIES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 033825 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. C D W Government Payee 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 In Sum of$ Purchase Order# 033825 C D W Government Terms $ 362.89 75 Remittance Drive,Ste 1515 Date Due Chicago,IL 60675-1515 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-3 MSH0615 4230200 $ 362.89 Board Members 5/15/18 MSH0615 Printer for College Wood Site 51347 $ 362.89 I 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 $ 362.89 Total $ 362.89 May 21,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-4.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature ,20 Accounts Payable Coordinator Clerk-Treasurer Title `-• 1NY�W,€ 1?A•..t •'-_ -.." #Phi �Mi� Eft f,`. -, .-e; �. rNrmery i._i_ercrvw .. -r '. uue ve++I.a NEWS S Net 30 Days 06/14/18 �OR�ERbA7E�"'s SFIIP �A __ _ PURCHASE-ORDER NUMBER CUSTOMER-NUMBER, 05/15/18 FEDEX Ground 51437 11644812 ITEM NUMBER DESCRIPTION QTY QTY' QTY,' UNIT PRICE" TOTAL, ORD: SHIP B!O 3827422 HP COLOR LASERJET MFP M477FNW 1 1 0 362.89 362.89 Manufacturer Part Number:CF377A#BGJ Serial No:VNBKL35DBZ 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 - $362.89 NICK WEAVER CARMEL CLAY PARKS&RECREATION 312-547-2675 DAWN KOEPPPER SHIPPING $0.00 rnckwea@cdwg.com 1411 E 116TH ST CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER-NUMBER JTOQ213 AMOUNT , Y$36289 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 Page 1 of 1