The URL can be used to link to this page

Home My WebLink About330853 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