HomeMy WebLinkAbout325922 06/05/18 y W.C49M
CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: ,S•••«""237.80'
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 325922
SUITE 1515 CHECK DATE: 06/05/18
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 MTK0020 237.80
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
$ 237.80 75 Remittance Drive,Ste 1515 Date Due
Chicago,IL 60675-1515
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 MTKO020 4463200 $ 237.80 Board Members 5/21/18 MTKO020 Printer for Outdoor AO Office Commputer xx6891 $ 237.80
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
$ 237.80 Total $ 237.80
June 4,2018
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 5-11-10-1.6
Cost distribution ledger classification if 66&///J�IY1!► �/rnQJ[ ,
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE DATE :(INNVOICE NUMBER `.PAYMENT-TERMS' DUE DATE
05/21/1$ MTK0020 Net 30 Days. 06/20/18
ORDER DATE _ SHIP VIA. PURCHASE ORDER NUMBER; - CUSTOMER NUMBER' '
05/21/18 " FEDEX Ground XX-6891 11644812
ITEM NUMBER'. . DESCRIPTION.. UNIT PRICE - TOTAL.
QTY QTY QTY.
. . .. ORD . SHIP BIO' ..
3808153 HP COLOR LJ PRO M452Nw 1 1 0 237:80 237:80
Manufacturer Part Number:CF388A#BGJ
Serial No:VN133C31884
RECEIVED
By pschlemmer at 11:52-am, May 22, 2018
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 CDWatpaperlessbilling@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.
ACCOUNT MANAGER " ' ;: SHIPPING ADDRESS:.'.
SUBTOTAL- $237 80
NICK WEAVER CARMEL CLAY PARKS&RECREATION
312=547-2675 ATTN:TERESE MCAN INCH SHIPPING $0.00
hickwea@cdwg.com .. 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 SALES:TAX' $0.0.0
$ALES.ORDER NUMBER
1BVBDFP_. AMOUNT DUE " . $237.80 -
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.cdwgxom
CDW GOVERNMENT FEIN 36.4230110 Page 1 Of_1