HomeMy WebLinkAbout303968 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******276.48*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 303968
SUITE 1515 CHECK DATE: 10/10/16
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 34101 FKB8797 276.48 USB FLASH DRIVES
VOUCHER NO. WARRANT NO, Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CDW GOVERNMENT INC
75:REMITTANCE DR IN SUM OF$ CITY OF CARMEL
SUITE 1.515 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
$276.48 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Communications
Date Due
ue
Po# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : Fund# AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34101 FK68797 42-302.00 $276.48 :. I hereby certify that the attached invoice(s),or 9/19/16 FKB8797 $276.48
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
Monday,.October 03; 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
ACH INFORMATION: E-mil Remittance To:gachrervkiftnce@cdw.com
REMIT PAYMENT TO: INVOICE THE NORTHERN TRUST ROUTING NO.:071000152
60 SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT
CHICAGO,IL 60675 ACCOUNT NO.:910S7
CDW Government
75 Remittance Drive,Suite 1515 FKB8797 09/19/16 1674420
Chicago, IL 60675-1515
RETURN SERVICE REQUESTED PTOTAC-..'
$276.48 $0.00 $0.00
Mae
10119/16 $276.48
4321 MB 0.419 E0091X 101380187916625792P34971960001:0001
CDW Government
CITY OF CARMEL 75 Remittance Drive
ATTN:TERRY CROCKE I I Suite 1515
3 CIVIC SQ Chicago, IL 60675-1516
CARMEL IN 46032-2584
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
-----------------------------------------—---------------------------------------------------------------------------- ------------•----------------------------------------------- ....
`:'INVOICE
-------------------------------------------------------
`:-'INVOIICE DATE <:;:..:r:::::;:: ::t
:::::?.DUE DATE ER �—i' . . . _.::: -' :PAYMENT
E . ... . TERMS . .. ..........
--.-'--.'IWOIC NUMB
09/19116 FKB8797 Net 30 Days 10119/16
PURCHASE
.CUSTOMER NUMBER
141P CHASE ORDER NUMBER.:,'...-.'.."'
VIA
':::"ORDERDATE
D9/19116 UPS Ground(Indy 1-2 day) 34101 1674420
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T-PRICE:
-SHIP :;,BIOww-;............
3866964 SANDISK 256GB ULTRA FLASH DRV US83.0 3 3 0 92.16 276.48
;Manufacturer Part Number-SDCZ48-256G-A46
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 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 CDW's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
.... ....
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MMMUCOUNTAMadERNM99SM WMR%Wtffl�A�IDDRESS' - U
.........
........... $276.48
MICHELLE REEVES CITY OF CARMEL . .. . ........................................
312-547-2393 COMMUNICATIONS $0.00
micreev@cdwg.com 21 1 ST AVENUE N.W.
CARMEL IN 46032-2584 $0.00
HKBK884 76.48
C$2
..............
Cage Code Number I KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001 and ISO 114001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1
GDW Government JC89624-000oo-0000I
230 North Milwaukee Aver r
M Vernon"Hills, IL 60061 Sold To:
CITY OF CARMEL
847-371-5000) 800-800-4CDW 3 clvlc SQ
Fax 847-419-6200 ATTN: TERRY CROCKETT °
WWVJ.CdW9.CORl CARMEL IN 46032-2584
-Ship To:
CITY OF CARMEL
Federal Tax ID: 36-423011'0 21 IST AVENUE N.W.
If you have any,questions _about this
order or if- you. want to place another COMMUNICATIONS `
P
order, you can reach your sales person CARMEL IN 46032-2584 „
at„ 31 -547-2393 or 847-465-6000 x52393.
331-1 1
DatePrinted
Time Printed 16/48 / 16
46
APickRef No. wl Order Date ,I Salesperson PO Number
JC89624 - 00006 9/19/2'016 MICHELLE REEVES x52393 3.4101 „
Order No. Customer. Terms Ship Via ,
C HKBK884' 1674420 Net 30 Days-Govt State/Local UPS Ground (Indy 1-2 day)
Bin' Part# Oty Description Price Total
8H1263 3866964 3 SANDISK,256GB6ULTRA FLASH DRV USB3. 92.16 276.48
I ° CDW n w'offe s nationwide On, Site Setup! We can c me
to your location and set up your computers, configure your
Ir
network, and more. -Call your Account Manager ford tails.
Please Keep All Boxes and Packing 'Intact.
No Returns will be Accepted Without an
I ” " RMA#,Original Packing Material and Cartons.,
For technical support please call 800-383-4239.
For Returns U Customer Service call 866-782-4239.
THE TERMS AND CONDITIONS OF PRODUCT SALES ARE
LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT
* 'PRINT * Your account will be billed for Sub-Total 276.48 CDWG.COM. NOTICE OF OBJECTION TO AND REJECTION
T Batch 0973653 this shipment. Shipping 0.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY
User SPEEDPI Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN.
357 Page ' 1, This document ,is your packing list. Total 276.48
This equipment may be covered by a manufacturer"take back"or
electronic recycling program in your State.For,more information / J
see www.cdwg.com/wheretarecycle on www.cdwg.com or check with yourJ4GL{2/? GfOLL CLPSC
CLl2 ON OLLN ONGLBN l
State environmental agency, o
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per We've Gone Green!
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