HomeMy WebLinkAbout33260 CDW GovenrmentC dp Carmelity o - (. INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
355000972
ONE CIVIC SQUARE
CARMEL. INDIANA 48032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
Page 1 o11—__-.__ —1
PURCHASE ORDER NUMBER i
j I 33260
IIMSNUNS R MUST APPEAR ON IM/C4CES. AP 1
VOUCHERDEWERY MEMOPAOdNG SUPS.
SKPPING LABELS AND A.W CORRESPONCENCE
PURCHASE ORDER DATE I DATE REOUIRED
111312015 1
REOUISn10N NO
VENDOR NO
DESCRIPTION
033825
Communications Equipment
CDW GOVERNMENT INC
VENDOR 75 REMITTANCE DR
SUITE 1515
CHICAGO, IL 60675-1515
I CONFIRMATION I BLANKET ' CONTRACT 1 PAYMENT TERMS
SHIP
TO
Communications
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576
FREIGHT
I GDANTRY
I
UNIT OF MEASURE DESCRIPTION I UNIT PRICE I EXTENSION H
Department: 1115 Acdount: 44-631.00 Fund: 101 General Fund
1 Each 3743363 RF Ideas pcPROX Plus reader/smart card reader
Send Invoice To:
Communications
31 1st Avenue N.W.
Carmel, IN 46032 -
Quote No. GPKR772
PLEASE INVOICE IN DUPLICATE
5147.80 5147.60
Sub Total 5147.80
DEPARTMENT
ACCOUNT PROJECT 1 PROJECT ACCOUNT J AMOUNT
SHIPPING INSTRUCTIONS
'SMP PREPAD
'COD WATERT CANNOT BE ACCEPTED.
•BRCHASE ORDER NUMBER LUST APPEAR ON AU SEWING LABELS_
•TMS OROFRISSUEDINCOMPLUNCE WITH CHAPTER 99. ACTS 1345
AND ACTS AMENDATORY THEREOF AND SUPPLELENT THERETO
DOCUMENT CONTROL NO. 33260
PAYMENT 5147.80
• AP VOUCHER CANNOT 19 *MOVED FOR PAYMENT MESS TIE 1.0.
NUMBER I5 MADE A PART OF TIE Vd1OER ANO EVERY PNOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED_
• I HEREBY CERTIFY TINT THERE 13 AN UN09UGATED BALANCE w
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
TITLE C[Or �7}1
CLERK -TREASURER /"
ORDERED BY