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Home My WebLink About255568 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*"""5,112,26} x CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 255568 SUITE 1515 CHECK DATE: 02/26/16 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 BZJ5146 2,270.80 COMPUTER EQUIPMENT 1125. 4463200 39501 BZL5844 20.74 COMPUTER EQUIPMENT 1125' 4463200 39501 BZW4869 111.72 COMPUTER EQUIPMENT 1125 4463200 CCK3389 1,551.00 COMPUTER EQUIPMENT 1125 R4463200 39330 CCK3389 1,158.00 LAPTOP Voucher No. Warrant No. 033825 CDW Government I Allowed 20 75 Remittance Drive, Ste 1515 Chicago, IL 60675-1515 In Sum of$ I I $ 5,112.26 I ON ACCOUNT OF APPROPRIATION FOR 4 101 General Fund /109 Monon Center I i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 BZJ5146 4463200 $ 2,270.80 1 hereby certify that the attached invoice(s), or 39501 BZL5844 4463200 $ 20.74 , bill(s) is (are)true and correct and that the 39501 F BZW4869 4463200 $ 111.72 I materials or services itemized thereon for 39330 F CCK3389 4463200 $ 1,158.00 I which charge is made were ordered and 1125 CCK3389 4463200 $ 1,551.00 received except I i February 18, 2016 ti 'P 1 I Signature $ 5,112.26 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 I �PAYMENTTERMS� I.. ... DUE,DATE- 46 Net 30 Days 03/06116 `ORDER .. .... PURCHASE-.�ORDER NUMBER: CUSTOMER-NUMBER 02/01/16 UPS Ground(Indy 1-2 day) 39493 11644812 ITEM NUMBER, I l 0 ESCRIPTION 1UNIT 2PRICE,., Tom"'t( CTYQ ' ::ORD SHIP - ' 1310,1� 3872795 HP SB CON V222 21.51N TN PAN MONITOR 20 20 0 113.54 2,270.80 Manufacturer Part Number:M1T37A8#ABA Serial No:3CQ545IJKP Serial No:3CQ5451JKR Serial No:3CQ5451JK4 Serial No:3CQ5451JK5 Serial No:3CQ5451KMP Serial No:3CQ5451 KM R Serial No:3CO5451KMW Serial No:3CQ5451KMX Serial No:3CQ5451KMZ Serial No:3CQ5451KNC Serial No:3CQ5451KNF Serial No:3CQ5451KNK Serial No:3CQ5451KNL Serial No:3CQ5451KNM Serial No:3CQ5451KNS Serial No:3CQ5451 KNT Serial No:3CQ5451 KNV Serial No:3CQ5451KNZ Serial No:3CQ5451 KN7 Serial No:3CQ5451 KPK GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperiessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDVVs bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. -MANAGER ADDRESS: SUBTOTAL $2,270.80 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION 312-547-2393 MCC-EAST SHIPPING $0.00 1235 CENTRAL PARK DR E micre"e v @c I dwg.com CARMEL IN 46032-4421 SALES TAX. . $0.00 SALES ORDER NIUMBEFt GTMH447 AMOUNT DUE :� ,"' 27096' Cage Code Number IKH72 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 COW GOVERNMENT FEIN 36.4230110 Page 1 of 1 INUAIDA7 _9NUQICENUMBEf PAYMENT TERMS' - "'DUE DATE 02/05/16 BZL5844, ' Net 30 Days 03106116 ORDERDATE,= zSHIPlIfA :: <r - -" PURCHASE ORDER NUMBER ,CUSTOMER,N(1MBER 02/03/16 UPS Ground(Indy 1-2 day) 39501 11644812 ITEM-NUMBER DESCRIPTION., ;,-,:, ,,.,,; =-QTsY ':`QTY; 1,, QTY?" U s TOTAL ; ORD -.SHIP B/O€" NIT PRICE 3070619 MACLOCKS � _ .,. SECURITY CABLE ANCHO POINT 2 2 0 10.37 20.74 Manufacturer Part Number:EK1-AU50G GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. AGCOUNTMANAGER> SHIPPING ADDRESS: SUBTOTAL $20.74 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/ 312-547-2393 ATTN:LINDSAY LABAS SHIPPING $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E ATTN LINDSAY LABAS SALES TAX $0.00 -SALES ORDEWNUMBER CARMEL IN 46032-7611 1 BM7556 AMOUNT DUES .$20 74 - 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 CDW GOVERNMENT FEIN 36-4230110 1 Page 1 of 1 )tJV010EfDATE _, INVOICE±NUMBER / s x ,.PAYMENT TERMS „b,H-. ,� � .:� ;- � -. DUE,D TE, 02109/16, /1 [ BZW4869 Net 30 Days 03/10/16 ORDER DATE` " :SHIP VIA` "" ' PURCHASE NUMBER"" CUSTOMER NUMBER 02/03/16 UPS Ground(Indy 1-2 day) 39501 11644812 OTY " . wTr- CITY ITEM NUMBER` DESCRIPTION - ORDSHIP B 0 UNIT PRICE TOTAL : 3610536 MACLOCKS BLADE BRKT W/COMBO CAB SIL 2 2 0 55.86 111.72 Manufacturer Part Number:BLD01CL RLCI N ED FEB 10 2016 BY: GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ACCOUNT MANAGER, K SHIPPING ADDRESS: 111.72 ' ,SUBTOTAL $ MICHELLE REEVES CARMEL CLAY PARKS&RECREATION/ 312-547-2393 ATTN:LINDSAY LABAS SHIPPING $0.00 micreev@cdwg.com 1235 CENTRAL PARK DRIVE E ATTN LINDSAY LABAS SALES TAX $0.00 SALES ORDER NUMBER CARMEL IN 46032-7611 1 BM7556' AMOI�NTs!bUE g p n 1;1:72 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 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 It1UOlOtDA�TE {NVOfCEt1UMBEf; y- PAYMENT TERMS _ DUE DATE 02/16/16 �" CCK3388'" M° Net 30 Days 03/17/16 O' z RDER�DATE. �IIP.Vi�1 PURCHASEORDER`NUIVIBER CUSTOMER NUMBER 02116/16 UPS Ground(Indy 1-2 day) 39330 11644812 ITEM NUMBER DESCRIPTION QTY QTY QTY;. ° UNIT PRICETOTAL _ORD SHIP I BIO 3862779 MS SURFACE BOOK 17 512GB 16GB GPU 1 1 0 2,550.00 2,550.00 Manufacturer Part Number:SW6-00001 Serial No:027055260257 3862762 MS SURFACE PRO 4 DOCK 1 1 0 159.00 159.00 Manufacturer Part Number:PF3-00005 E1FY/' -- FE13 17 2016 i GO GREEN! CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF, please email CDW at paperlessbilling@cdw.com. Please include your Customer number or an Invoice number in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. - �.'ACCOUNT,MANAGER , _ SHIPPINGADDRESS: " SUBTOTAL $2,709.00 MICHELLE REEVES CARMEL CLAY PARKS&RECREATION 312-547-2393 DAWN KOEPPPER SHIPPING $0.00 micreev@cdwg.com 1411 E 116TH ST — CARMEL IN 46032-7611 SALES TAX �---�-----$0.00 `• SALES ORDER,NUMBER a< u GVGX518 M,pU1WTDUE . - - --$2;709:00 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 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1