HomeMy WebLinkAbout330853 10/09/18 J`% "p''�• CITY OF CARMEL, INDIANA VENDOR: 033825
® ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****1,502.04*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 330853
SUITE 1515 CHECK DATE: 10/09/18
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463200 PJZ7651 1,277.55 COMPUTER EQUIPMENT
1091 4463200 PKB9605 224.49 COMPUTER EQUIPMENT
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 033825 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
C D W Government Payee
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515 In Sum of$ Purchase Order#
033825 C D W Government Terms
$ 1,502.04 75 Remittance Drive,Ste 1515 Date Due
Chicago,IL 60675-1515
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 PJZ7651 4463200 $ 1,277.55 Board Members 9126/18 PJZ7651 MCC Projects Computer 51973 $ 1,277.55
1091 PKB9605 4463200 $ 224.49 9/27/18 PKB9605 MCC Projects Computer 51973 $ 224.49
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
$ 1,502.04 Total $ 1,502.04
October 5,2018
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 IpAdljj��
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
QIE DATE `. :INVOLCE NUMBER : . PAYMENT TERMS' DUE DATE
08/26/18 PJZ•7651 Net 30 Days. 10/26/18
ORDER DATE SHIP VIA.. PURCHASE ORDER NUMBER' CUSTOMER NUMBER
09%26/18 UPS Ground(Indy 1-2 day) 51973 11644812 '
ITEM NUMBER'. : " . .: `DESCRIPTION.- UNIT PRICE .',TOTAL,
QTY : - QTY aTY
' `ORD .- SHIP 'BIO '
4648178
APPLE MBP 13.3 SiLY 2.30HZ 808 1280B 1 1 0 1,195:92 . ' ' 1,195:92
Manufacturer Part Number:MPXR2LL/A
Serial No:SFVFX13YTHV27
3868765 APPLE MAGIC MOUSE 2-USA 1 1 0 81.63 8163
Manufacturer Part Number:MLA02LL/A
RECEIVED
By pschlemmer at 9:41'am, Sep 27; 2098
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 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: :. :. :.': : S '
UBTOTAL. :_ .. $1,272.55
JOHN SACHASCHIK CARMEL CLAY PARKS&RECREATION/
312-705-9044 ATTNiERIC MEHL SHIPPING $0.00
johnsac@cdwg.com 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 SALES:TAX $0.40
SALES.ORDER-NUMBER'.
1BWGL5H. AMOUNT DUE ' . $1,277.55
Cage Code Number 1KH72 HAVE QUEST IONS.ABOUT YOUR ACCOUNT?
DUNS Number 02-615.7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001 and ISO 14,001 Certified VISIT US ON THE INTERNET AT www.cdwg:com
CDW GOVERNMENT FEIN 36.4230110 Page 1 of 1
INVOICE DATE ; INV.OIGEIN MBER) . DUE DATE
09!27/18 - PKB9605
Net 30 Days. 10!27/18 :.
ORDER DATE ., SHIP VIA-.. . .
PURCHASE ORDER NUMBERCUSTOMER NUMBER
09)26/18 " UPS Ground(Indy 1-2 day)' 51973
11644812
ITEM NUMBER
.... QTY,• • Q' QTYDESCRIPTION
ORD . • SHIP BIO . RICE
UNIT P TOTAL
4665375 APPLECARE+FOR MB PRO 13" 1 1 0 224.49 224.49
Manufacturer Part Number:S6201 LL/A
Electronic distribution-NO MEDIA
RECEIVED
By pschlemmer at 9:49 am, Sep.28,.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 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.com with any questions.
ACCOUNT MANAGER' SHIPPING;ADDRESS:. SUBTOTAL, $224:49
JOHMSACHASCHIK CARMEL CLAY PARKS&RECREATION/
312-705-9044 ATTWERIC MEHL $H
1235 CENTRAL PARK DRIVE E SHIPPING :'. $0.00
johnsac@cdwg.com CARMEL IN 46032-7611
SALES.OROER•NUMBER. SALESTAX:
$0.00
1BWGL5H AMOUNT DUE $224,49 .
Cage Code Number 1KH72 HAVE QUESTIONS
DUNS ACCOUNT?
cow
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.cdWo.com
CDW GOVERNMENT FEIN 36-4230110
Pagel of 1