HomeMy WebLinkAbout202062 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 033825 Page 1 of 1
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $225.27
CARMEL, INDIANA 46032 75 REMITTANCE DR
SUITE 1515 CHECK NUMBER: 202062
CHICAGO IL 60675 -1515
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4467099 ZQG6428 225.27 OTHER EQUIPMENT
INVOICE,DATE'? ,,EatINVOICEAUMBER ,,.u. r ,{cko,y,.r, se ..P,!AY
09/13/11 ZOG6428 Net 30 Days mCUST 10/13/11
ORDEIZ,DATE '.k f F._ SHIP VIAL ?r.. a ,.R 3. rt ...Pl1RCIiASEaORDER "NUMBEF2
'.OMER;NUMBER °r
09/13/11 UPS Ground (1- 2 day) TLO91311 11055713
QTY QTYQTI!
"ITEMNUMBER DESCRIPTION p UNIT PRICE TOTAL
-ORD 'SHIP4. .1310.
1955670 CRADLEPOINT CELL BROAD ADAPT CBA750 1 1 0 214.47 214.47
Manufacturer Part Number: CBA750
Serial No: MM100153302407
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of the attached payment coupon. Email credit@cdw.com with any questions.
ACCOUNT.MANAGER SHIP
PINGADDRESS SUBTOTAL $214.47
a
JENNIFER LAGONI CARMEL CLAY COMMUNICATIONS CENTER
312- 705 -9093 TODD LUCK05KI� P� r fSfIPPING $10.80
jennlag @cdwg.com
31 1ST AVE NW
CARMEL IN 46032 -1715 SALES TAX_ $0.00
SALES ORDER'NUMBER
XVN2890 AMOUNT DUE $225.27
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
'�41 CDW GOVERNMENT FEIN 36- 4230110 Page 1 of 1
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CLAIMS, DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY 1HIRI1 PARTY; (C) ANY LOSS OR CLAIM ARISING OUT Or OR IN CONNECTION WITH CUSTOMERS IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR IT
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VOUCHER NO. WARRANT NO.
ALLOWED 20
CDW Government, Inc
IN SUM OF
75 Remittance Drive, Ste 1515
Chicago, IL 60675
$225.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 ZQG6428 I 44- 670.99 I $225,27 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
Thursday, September 22, 2011
Director
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))
09113/11 ZQG6428 $225.27
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- 14 -1.6
,20
Clerk- Treasurer