306901 1/06/17 �� c+,w� CITY OF CARMEL, INDIANA VENDOR: 368937
SOUTHERN COMPUTER WAREHOUSE CHECK AMOUNT: $*****1,485.91
ONE CIVIC SQUARE
J` �`
� 1 PO BOX 538035 CHECK NUMBER: 306901
CARMEL, INDIANA 46032 ATLANTA GA 30353-8035 CHECK DATE: 01/06/17
«I!ION..:.
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT SURFACE PRO
R4463201 34477 IN000390719 149.53
1192 211.38 SURFACE PRO
1192 R4463201 34477 IN000391154 1,125.00 SURFACE PRO
1192 R4463201 34477 IN0003960698
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Southern Computer Warehouse IN-000391154 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035
sm Phone: 770.579.8927
INVOICE NUMBER: IN-000391154
Federal Tax ID: 58-2214685
ORDERED DATE: 12-12-16
Remit to Billing@sCw.com
INVOICE DATE: 12-14-16
INVOICE DUE: 01-13-17
TERMS: NET30
CITY OF CARMEL IN
1 CIVIC SQUARE SHIP TO:
3RD FLOOR CITY OF CARMEL IN
1 CIVIC SQUARE
ACCOUNTS PAYABLE 3RD FLOOR
CARMEL, IN 46032 REF#34477
CARMEL, IN 46032
Your P0: 34477 Ref: 1638964.1.83610761 Cust # C05987
Item Quantity EA Price Amount
MSF-A9W-00005 1 EA 211.38 211.38
MICROSOFT MS SURFACE PRO COMM HWSERVICE PLAN ADH
FEDEX EDEL
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 211.38
Southern Computer Warehouse IN-000390698 Page 1 of 1
P.O. Box 538035 INVOICE
Atlanta, GA 30353-8035
Phone: 770.579 .8927
Federal Tax ID: 58-2214685 INVOICE NUMBER: IN-000390698
Remit to BillingClscw.com ORDERED DATE: 12-12-16
INVOICE DATE: 12-12-16
INVOICE DUE: 01-11-17
TERMS: NET30
CITY OF CARMEL IN
1 CIVIC SQUARE SHIP TO:
3RD FLOOR CITY OF CARMEL IN
1 CIVIC SQUARE
ACCOUNTS PAYABLE 3RD FLOOR
CARMEL, IN 46032 REF#34477
CARMEL, IN 46032
Your P0: 34477 Ref: 1638964.1.83541356 Cust # C05987
Item Quantity EA Price Amount
MSF-6DG-00001 1 EA 1,125.00 1,125.00
MICROSOFT SP4 256GB I5 8GB CMMRBND SC ENGLISH US HDWR COMMERCIAL BUNDLE
028531262453
FEDEX 278767806603215
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 1,125.00
Southern Computer Warehouse IN-000390719 Page 1 of 1
P.O. Box 538035 INVOICE
�r���IM!■ Atlanta, GA 30353-8035
Phone: 770.579.8927
INVOICE NUMBER: iN-000390719
Federal Tax ID: 58-2214685
Remit to BillingC�scw.com ORDERED DATE: 12-12-16
INVOICE DATE: 12-12-16
INVOICE DUE: 01-11-17
TERMS: NET30
CITY OF CARMEL IN
1 CIVIC SQUARE SHIP TO:
3RD FLOOR CITY OF CARMEL IN
1 CIVIC SQUARE
ACCOUNTS PAYABLE 3RD FLOOR
CARMEL, IN 46032 REF#34477
CARMEL, IN 46032
Your Po: 34477 Ref: 1638964.1.83541357 Cust # C05987
Item Quantity EA Price Amount
MSF-PF3-00005 1 EA 149.53 149.53
Microsoft Surface Dock - for Pro 4 & Book - external power supply - 1 year warranty
0747872647574
FEDEX 812086632200763
Freight: 0.00
Sales Tax: 0.00
Invoice Total: 149.53
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