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Home My WebLink About302863 09/12/16 Cqq CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******480.00* r ?� CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 302863 SUITE 1515 CHECK DATE: 09/12/16 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 34091 FBS1369 160.00 HARD RIVE 1115 4237000 34092 FBS1369 320.00 HARD DRIVE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) cDw GOVERNMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 75 REMITTANCE DR IN SUM of$ CITY OF CARMEL SUITE 1515 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60675-1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $160.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# :. Fund# AMOUNT Board Members DEPT# FUND#. (or note attached invoice(s)or bill(s)) AMOUNT 34091 FBS1369 42-370.00 $160.00 1 hereby certify that the attached invoice(s),or 8/19/16 FBS1369 $160.00 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for ' whicti charge is made were ordered and received except Wednesday,August 31,2016 �N Terry Crockett Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 48119116 . F881369 Net 30 Days 09/18/16 .- .•-'-=r��>:,_sr.,;.:.,,r...::..............:r''• ;-�:�� Sze - MBE .=• URG 08/16/16 UPS Ground{Indy 1-2 day} 34092 1674420 . ..... .. __. ..^..... ^. .. .. _ a .. -. .x.r _..-e.•• ti»lis iv,',. <r:'.'r"-';s: :.=.`'.`t.^ ..._�" .C�..— ts:.'•:�•cr.,:-,---.:s ..Pte^= h; RR l; .�T.,:?�::. {,�t.-:.-.,..�.>.v .� .RESGR(P71�1H,-.. ..;;.- -�- � - ��.}+.N1Tt .1"._�w^„ �-r� - E ...;✓' d- f., T - �" .mss' - :/•:. �%�.�.� ..-. 3975361 WD RE 2TB 7.2K 128MB 3.5 SATA 6GB/S 3 3 0 160.00 480.00 Manufacturer Part Number:WD2004FBYZ Serial No:WM06NODOXEXT Serial No:WMC6NOD46VRS Serial No:WMC6NOD5VJ2E GO GREENI 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 paperlessbiiling@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. _.- Jf S - r"F,' DDE -�� ^� . IP. N - - - - PI $: 8 0 -.-� _ _ � --��<: ��aUBTOT,AL��:-- $ MICHELLE REEVES CITY OF CARMEL 312-547-2393 3 CIVIC SQ `i{ 'r y H1FJ?ING:-- `:t- $0.00 CARMEL IN 46032-2584 �--•:r micreev@cdwg.com >?P "' $0.0 �r� r:s ALES 0.00 DERTdUMBEi� < -: ,,.: YS Y'x=AlUtC1El331TDE' Y_ 480.00 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUN ? DUNS Number 02-615-7236 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36.42301110 Page 1 of 1 0001:0001 VOUCHER NO. WARRANT N 1 0 Prescribed by State Board of Accounts City Form No.201(Rev.1995) cDw GOVERNMENT INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ 75 REMITTANCE DR CITY OF CARMEL SUITE 1515 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60675'-1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $320.00 ON ACCOUNT OF APPROPRIATION FOR „ Purchase Order# Communications Terms Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION. DEPT#: INVOICE#:: :. Fund# AMOUNT".. Board Members. DEPT# FUND# (or note attached.invoice(s)or bill(s)) :AMOUNT. 34092 FBS1369 42-370.00 $320.00 8/19/16 FIBS 1369 $320.00 certifY te 1115 :. _ 101 1115 101 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 Wednesday,August 3.1 2016 . -N Terry.Crockett Director 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 Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer W.M00 M 9=11�1.11, %WI01E 'ffir NVPWIEVATE;` "04A IRYA� 08119/16 F1351369 Net 30 Days 09/106 OROR MBtR 08/16/16 UPS Ground(Indy 1-2 day) 34092 1674420 f.P m 3975361 WD RE 2TB 7.2K 128MB 3.5 SATA 6GB/S 3 3 0 160.00 480.00 Manufacturer Part Number:-WD2004FBYZ Serial No:WMC6NODOXEXT Serial No:.WMCBNOD46VRS Serial No,WMC6NOD5VJ2E 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 CHECKSI Begin transmitting your payments electronically Via ACHus' ' gCDW's bank and remittance information located at the top of the attached payment coupon. Ema�ilcredit@cdw.com with any questions. $480.00 -MICHELLE REEVES CITY OF CARMEL 312-547-2393 3 CIVIC SCI $0.00 CARMEL IN 46032-2584 micreev@cdwg.com $0.00 -SALE O D UM HHKK444 Cage Code Number 1 KH72 HAVE QUESTIONS ABOUT YOUR ACCOI 114T? 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 I of 1 0001,0001 CDW Government HT57135-00000-00001 1 _ _ . _---__ 230 North Milwaukee Ave. r N Vernon Hills, IL 60061 Sold CITY OFF CARMEL w 847-371-5000 800-800-4CDW 3 CIVIC SQ Fax 847-419-6200 ATTN: TERRY CROCKETT www.cdwg.com CARMEL IN 46032-2584 Ship To: CITY OF CARMEL Federal Tax ID: 36-4230110 3 CIVIC SQ If you have any questions about this order or if you want to place another 1, P order you can reach your sales person CARMEL IN 46032-2584 at 312-547-2393 or 847-465-6000 x52393. Date 329- 1 1 Time Prlinted 16nted /41 /3216 APick Ref No. Order Date I Salesperson PO Number HT57135- 00000 , 8/16/20161 MICHELLE REEVES x52393 34092 Order No. I Customer I Terms I Ship Via C HHKK444 1 1674420 Net 30 Days-Govt State/Local UPS Ground (Indy 1-2 day) 1 Bin Part# Qty Description Price Total K 6R04E2 3975361 3 WDSRED2TB47B2K 128MB 3.5° SATA 6GB 160.00 480.00 CDW n w offers nationwide ®n- Site Setup! We can come I to your location and set up your computers, configure your network, and more. Call your Account Manager ford tails. N G t LPlease Kee All Boxes and PackingIntact. No Returns will be Accepted Without an I RMA#,®riginal Packing Material and Cartons. For technical support please call 800-383-4239. For Returns & Customer Service call 866-782-4239. S THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT T * PRINT * Your account will be billed for 480.00 CDWG.COM. NOTICE OF OBJECTION TO AND REJECTION Sub-Total OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY Batch 0970648 this shipment. Shipping 0.00 User SPEEDPI Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 132 Page 1 This document is your packing list. Total 480.00 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State.For more information / see www.cdwg.comtwheretorecycle on www.cdwg.com or check with your G�OGL u O GLN ONGLQN l State environmental agency. MIX J"'666JJJ"""1 Pa�� We've Gone Greenl _ FSC FSC C10Z002 . -w. r4