HomeMy WebLinkAbout33118 CDW GovernmentCity of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032.2584
'FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT Page 1 of 1 1
CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
33118
FEDERAL EXCISE TAX EXEMPT
354000972
THIS NUMBER MUST APPFARON INOCES. A4 I
VOUCHER. DELIVERY MEMO. PAOONG SUPS.
SIPPING LABELS AND ANY CORRESPONDENCE I
IPURCMSE ORDER DATE DATE REQUIRED I REQUISITION NO.
9/2812015
VENDOR NO.
DESCRIPTION
i
033825
City Hall DVR repair
CDW GOVERNMENT INC
VENDOR 75 REMITTANCE DR
SUITE 1515
CHICAGO, IL 60675-1515
I CONFIRMATION '' BLANKET CONTRACT
SHIP
TO
Communications
31 1st Avenue N.W.
Cannel, IN 46032-
(317) 571-2576
PAYMENT TERMS
FREIGHT
QUANTITY 1 UNIT OF MEASURE
Department: 1115 Account 43-500.00
1 Each 2844139 Hard Drive
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
DESCRIPTION
UNIT PRICE EXTENSION
Fund: 101 General Fund
5164.88
Sub Total
Quote No. GKDG200IPO REF. GKCJ598
5164.88
516488
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I - PROJECT _ PROJECT ACCOUNT I AMOUNT
SHIPPING INSTRUCTIONS
ETCP PREPND
D. SHREW CANNOT BE ACCEPTED
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS
V IS CRCER ISSUED IN 0:MELA I E WITH C APTER99 ACTS 1945
AND ACTS AMErIDATORY THEREOF AND SUPPLEMENT THERETO
DOCUMENT CONTROL N. 33118
PAYMENT 5164.88
• A4 VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TEE P.0
NUMBER I5 MADE A PART OF THE VOUCHER AND EV ERY UA00E ANO
VOUCHER TES THE PROPER MORN AFFIDANT ATTACHED
• (HEREBY CERTIFY THAT THERE 15 ANUNOBUGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAPFORTHE ABOVE ORDER
ORDERED BY'44"6
TITLE It fl i94/ &SrJac
CLERK -TREASURER