HomeMy WebLinkAbout328820 08/14/18 +ur_C.IHb
! CITY OF CARMEL, INDIANA VENDOR: 033825
® ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****2,080.00*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 328820
SUITE 1515 CHECK DATE: 08/14/18
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 NNH9837 2,080.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 033825 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
C D W Govemment Payee
75 Remittance Drive,Ste 1515
Chicago, IL 60675-1515 In Sum of$ Purchase Order#
033825 C D W Government Terms
$ 2,080.00 75 Remittance Drive,Ste 1515 Date Due
Chicago,IL 60675-1515
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 NNH9837 4239039 $ 2,080.00 Board Members 7/26/18 NNH9837 ESE Protective Cases for iPads 51745 $ 2,080.00
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
$ 2,080.00 Total $ 2,080.00
August 7,2018
I 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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
AMINI- ICEIDATE '____ , INVOICEsNt1M6ER P.AYMEN.T TERMS DUE DATE
�[ "107l208 NNH9837 ! . Net 30 Days; 08!25/18
ORDER DATE. : SHIP VIA.. . . .•
PURCHASE ORDER NUMBER. CUSTOMER NUMBER
07/26/18 " DROP SHIP-GROUND
51745 11644812
ITEM NUMBER. QTY.. QTY CITY'.
• 'DESCRIPTION
CE .
. ORD . -_SHIP 'BIO L.
UNIT PRI _,IOTA
3339302 LIFEPROOF HAND/SHOULDER STRAP F/AIR 80 80 0 26.00 2,080.00
Manufacturer Part Number:1933
GO-GREEN!
CDW is happy to announce that paperlessbilling 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.CDW's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.co.m with,any questions.
ACCOUNT MANAGER-' SHIPPING ADDRESS: ,": . SUBTOTAL. $2,080.00
JOHN'SACHASCHIK CARMEL CLAY PARKS&RECREATION
312-705- 9044 BEN JOHNSON
1235 CENTRAL PARK DRE SHIPPING
johnsac@cdwg.com CARMEL IN 46032-4421 0 00
SALES,ORDER NUMBER'. ..-
ALES:TAX`.., $0:00 .
JXWT,453 AMOUN7 DUE $2,080.00
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
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