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HomeMy WebLinkAbout333031 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $*****1,350.00* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 333031 vt, SUITE 1515CHECK DATE: 12/11/18 �roN CHICAGO IL 60675 -1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 102140 QCK4907 1,350.00 PROJECTOR-CTC VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 033825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CDW GOVERNMENT INC IN SUM OF$ CITY OF CARMEL 75 REMITTANCE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SUITE 1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675-1515 Payee $1,350.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102140 QCK4907 44-670.99 $1,350.00 1 hereby certify that the attached invoice(s),or 11/27/18 QCK4907 CTC Facility $1,350.00 1120 102 1120 102 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 Monday, December 3,2018 DamDr '-zt David Haboush Fire Chief 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 .120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE'DATE `' ,� _INVOICE;NUMBER° "° `" PAYMENT TERMS, DUE DATE 11/21/18 QCK4907 Net 30 Days 12/21/18 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER: .. --._ CUSTOMER NUMBER 11/20/18 DROP SHIP-GROUND 102140 6676598 ITEM NUMBER DESCRIPTION - QTY QTY QTY UNIT`PRICE'' TOTAL ORD ` SHIP B/O 4665225 VIEWSONIC WXGA INTERACTVE PROJ 3300L 1 1 0 1,350.00 1,350.00 Manufacturer Part Number:PS750W Serial No:UX4181001026 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 CHECKSI 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 a- SHIPPING ADDRESS: SUBTOTAL,,, $1,350.00 JACOB GEORGE CARMEL FIRE DEPARTMENT 312-705-8812 JASON WENDZEL SHIPPING,' ' $0.00 jacogeo@cdwg.com 2 CARMEL CIVIC SQUARE CARMEL IN 46032 SALES TAX"' $0.00 SALES ORDERNUMBER KGKB260 AMOUNT DUE $1,350.00 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 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1