HomeMy WebLinkAbout331306 10/17/18 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
$ 197.19 75 Remittance Drive,Ste 1515 Date Due
Chicago,IL 60675-1515
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#1TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 PNH6318 4230200 $ 197.19 Board Members 10/9/18 PNH6318 Mac Computer Accessories xx7509 $ 197.19
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
$ 197.19 Total $ 197.19
October 11,2018
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 'PAMlowAmi
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
IN,VOIGEIDiiTEy . INYVI(.'EINt/M5rKI F .CATMCN I I MMS VUC UAI C
T0/09/18 " PNH6318 Net 30 Days. 11/08/18
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER: CUSTOMER NUMBER
10)09/18 UPS Ground(Indy 1-2 day)" XX-Z50 11644812 "
ITEM NUMBER": ' QTY'.: QTY
"DESCRIPTION:" "UNIT PRICE TOTAL`
QTY-
ORD - • SHIP B/O''
4366622' LACIE 1TB RUGGED..V2 USB3 2.51N HDD 1 1 0 122:84 122.84
Manufacturer Part Number:STEV1000400
Serial No:NL31 D73S
4553232 UAG ICE RUGGED CASE F/MB PRO 131N 1 1 0 74.35 74.35
Manufacturer Part Number:MBP13-4G-L-IC
RECEIVED
By pschlemmer at 9:33 am, _Oct 10, 2018
i
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=m. 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 CDVV'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, $19719
JOHN SACHASCHIK CARMEL CLAY PARKS&RECREATION/
312-705-9044 ATTN:MATT WHIRLEY SHIPPING `. , $0.60
johnsac@cdwg.com 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 SALES:TAX' :. $0.00
SALES.ORDER NUMBER
1BWL2YS: AMOUNT DUE .. $197.19
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
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