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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