182280 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 033825 Page 1 of 1
ONE CIVIC SQUARE CDW GOVERNMENT INC
=4�4' CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $62.67
SUITE 1515 CHECK NUMBER: 182280
CHICAGO IL 60675 -1515
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 RMV9465 62.67 REPAIR PARTS
�su The Right Technology. c
Right Away.— 01(22/2010 RMV9465 NET 30- VERBAL GOVT 02/21/2010
VISIT CDWG ON THE INTERNET
OUR PART NO. DESCRIPTION QTY QTY QTY UNIT PRICE TOTAL
ORD SHIP B/O
1530$64 PEERLESS CEILING MOUNT 15 -37 1 1 0 $60.00 $60.00
Manufacture Part Number: PC932A
ACH INFORMATION: THE NORTHERN TRUST ROUTING NO.: 071000152
50 SOUTH LASALLE STREET ACCOUNT NAME: COW GOVERNMENT
CHICAGO, IL 60675 ACCOUNT NO.: 91057
HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US AT: credit @cdw.com
ORDER DATE SNIP VIA PURCHASE ORDER NO. CUSTOMER NO. PRODUCT
01120/2010 UPS Ground (1- 2 day) GARY CARTER 6676598 SUBTOTAL $60.00
SALESPERSON SHIP TO: SALES ORDER NUMBER SHIPPING $2,67
BART HECKMAN CITY OF CARMEL FIRE DEPT
312- 705 -9572 GARY CARTER SALES
2 CARMEL CIVIC SQ STT 1 879 TAX $0.00
barthec@cdwg.com CARMEL IN 46032 INVOICE
AMOUNT $62.67
CDW GOVERNMENT AN ILLINOIS CORPORATION FEIN 36- 4230110
111111111111111 {lilllllllllllllllllllll111dilIIIII IIIIII11111IIIIII111111IIIIII AMOUNT DUE $62.67
VOUCHER NO. WARRANT NO.
ALLOWED 20
CDW -G
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$62.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT
Board Members
1120 RMV9465 42 370.00 $62.67 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
FFR 15 7010
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
RMV9465 $62.67
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
20
Clerk- Treasurer