Loading...
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 Pagel Of 1