HomeMy WebLinkAbout197109 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 033825 Page 1 of 1
ONE CIVIC SQUARE CDW GOVERNMENT INC
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $293.52
SUITE 1515
CHECK NUMBER: 197109
CHICAGO IL 60675 -1515
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 XFC9013 293.52 HARDWARE
INVOICE DATE ss r INVOICEaNUMBER'W xA y =;F ,,PAYMENT „,TERMS* f, A DUE DATE
04/25/11 XFC9013 Net 30 Days 05/25111
"SHIP of v ?1,,, ,sy „a PURCHASE!,QRDER'NUMBER CUSTOMER NUMBER;=
04/25/11 UPS Ground (1- 2 day) CCFZ127 6676598
xl' v' 4L 8,. x '.QTBY 9.Q 3 k k 'Y.'c
6 ITEM NUMBER c x zs DESCRIPTION t. t x' UNIT PRICE TOTAL
k s _ie E v m n .a�. _..a:ORD, SH1P_., a610�.r A
1596904 HP LJ P2055DN 35PPM 1 1 0 290.02 290.42
Manufacturer Part Number: CE459A #ABA
Serial No: CNBJ508665
490209 C2G 2M USB 2.0 A/B CABLE WHITE 1 1 0 3.50 3.50
Manufacturer Part Number: 13172
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of the attached payment coupon. Email credit @cdw.com with any questions.
ACCO,UNT;IVIANAGEf2 t SHIP pING;ADDRESS,,,
SBT TAL $293.52
MATT DUNK CARMEL FIRE DEPARTMENT
312- 705 -3247 GARY CARTER r SHIPPING $0.00
mattdun @cdw.com
2 CARMEL CIVIC SQUARE
CARMEL IN 46032 r SALES TAX, $O.DO
SALES.QROER NUMBER M
CCFZ146 AMOUNT;DUE $293.52
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
CDW G
IN SUM OF
75 Remittance Drive
Chicago, IL 60675
$293.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept, INVOICE NO, I ACCT #/TITLE AMOUNT Board Members
1120 I XFC9013 1 102 -632.01 I $293.52 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
MA Y -:9: 2011
r n d
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))
XFC9013 Carter $293.52
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