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
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