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
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