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HomeMy WebLinkAbout307139 01/20/17 �w.4-qy CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $""'"13,213.45' i ONE CIVIC SQUARE CDW GOVERNMENT INC ��, _� CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 307139 y�irori�' CHICAGO IL 6067 5-1 51 5 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4463201 34285 GHT3575 11,844.00 FATPIPE UPGRADE 102 R4463201 24932 GHV1247 1,297.84 CAPSHAW & SCBA 1091 4463200 GLP4809 71.61 COMPUTER EQUIPMENT 0 w 0 < « / § / \ 3 ID 9 f m 20 ? ~ � ^ ^ >M. / q/ ® � ? > m % m \ } ® ¢ �_ k E k 0 % ~ ° ® � E / \ k ] O 7 ? § ° k \ * D a z 0 § t © 0 b \ \ C cn E -u 7 % 2 f d 2 3 0 z z O 7 � > -n ' $ % k o | § \ S ¥ $ _ } E e E - / k § § / r k k CD & ƒ n k § x / % ® t CD 3 § R / / [ 7 \ 2 } « Q. C n 2 / 2 R' / } 7 � 7 0 2 _ i CL 0) co/ ƒ \a w , ; / k R E & « a 3 | \ [ / q Q , \ > I/ 8 - ) - « # 4 [ CD ) / & m ( ® � < 24 o [ CL§ 7 3 ) § / ƒ C 0a § # # D \ Z 2 2 CD \ ° / \ Cl) } _ � 3 62 % a D �� CD § ) a r > 2 § / w \ \ 0 / / j E \ CD \ r- O I 7 z E ] % C f # 0 / ® § / ¥ m m n / } n CD \ CD M / CD 0 m } \ \ E ? & \ \ gCD § § \ ACH INFORMATION: E-mag Remittance To:gachmmittance@cdw.com REMIT PAYMENT TO: C INVOICE THE NORTHERN TRUST ROUTING NO.: 071000112 50 SOUTH LASALLE STREET ACCOUNT NAME:COW GOVERNMENT CHICAGO,IL 60675 ACCOUNT NO.:91057 CDW Government 1NVOICE.NUMBER 1NVOICEDATE..:,::::... CUOT ERWMBER; 75 Remittance Drive,Suite 1515 GHT3576 12/19/16 1674420 Chicago, IL 60675-1515 777-777-777SALES OniL: J-,; HIPPINd, ij UBT RETURN SERVICE REQUESTED $11,844.00 $0.00 $0.00 illi 01/18/17 $11,644.00 54B I MB 0.419 E0047X 10077 D2090531955 S2 P3765599 0001:0001 IIII1IIIe111I11IIlIlII1111IIlIl I11111II11111I[fill I I I 11111ill 111 a III In I 1111111111111111111 111111 11111 11 loll III III[III III CDW Government CITY OF CARMEL 75 Remittance Drive ATTN:TERRY CROCKETT Suite 1515 3 civic so Chicago, IL 60675-1515 CARMEL IN 46032-2584 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ------------------------------- --------------------------- ------------ ------------------------------------------------------------------------------------------------------------------------- :ANVOICE DATEOf C UMBER- PAYMENT TERMS DATE 12119116 GHT3575 Net 30 Days 01/18117 ORDER DATEsMP:VA PIJRCRME ORDER NUMBER 7 CUSTOMER NUMBER 11/28/16 DROP SHIP-GROUND 34285 1674420 1TEM1,49 ORERI4TY QTY QTY INIT TOTAL RD SO SHIP: 2589646 ..—FATPIPE 21.1 REPLACEMENT BOX 2 2 0 3,564.11 7,128.22 Manufacturer Part Number.2U-REPL-LTE50 4384815 FATPIPE BANDWIDTH UPG TO WARP 100MB 2 2 0 2,357.89 4,715.78 Manufacturer Part Number:BW UPG 1900-W50 TO 1900-WI00 Electronic distribution-NO MEDIA 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 papedessbilling@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 CDWs bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. -0 ACCOUNT;MANAGER RE 6 SHIPPINGA b $11,844.00 D . ....... ........... CHAD MCCARRON CITY OF CARMEL 312-547-2360 ATTN:TERRY CROCKETT SHIPPING $0. 00 3 CIVIC SQ ....... chadmcc@cdwg.com CARMEL IN 46032-2584 $0.00 SALEs.iDRDER.NUMBtR...�;,��,.:7.�,�,.:.��:: HNJS117 $11,844.00 AMOUNT . Du .............. Cage Code Number IKH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credlt@cdw.com ING ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36-4230110 Page 1 of I 0001:0001 0 -4 n $ « . k § % \ 3 9 k f kf c k CD > 0 & q p q 2 m \ 0 e > m m 2 9 K k E k $ 2 § Q ¥ q 0 z fOl i , q n 0 # 7 ;o§ ; w a ■ \ 0 4 o k / -n � $ Z / � O / CL -Ak 3 @ _ _ m $ d 2 3 0 7 z O / @ � 2 -n . O | § 4 E m m t t _ & i e - E $ \ k @ c § % m » i E 2 7 $ , » 0 ? m Q o a f a - E ' } ; # E f a \ ( £ � » _ m E CL » E \ i [ % 3 8 \ % 00 ° E_ R ° CD = 7 (DC _ CL / \0 k xCL $ k ƒ N c |0 7 f 7 CL 0 G0 > C < \ CL$ ° / ) \ CD ■ a LZ \$ rr ( nk $ 2 CD 0 a 0 k m G 5 §_ e \ k \ d � ~ -4 \ f 3 ( PO C) k k � o 2 \ G_ \ � - § CD 0o ) v E > � � CL M ? 0 k 0 / / j E \ r O # 3 % j / E ; C f # 0 c C 0 aco CD 2 / \ \ \ ( / \ f \ \ f k # r k g > \ < \ } m N ¥ 7 INVOICE DATE INVOICE NUMBER PAYMENT TERMS '_ DUE DATE 12/19/16 GHV1247 Net 30 Days 01/18/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 12/16/16 UPS Ground(Indy 1-2 day) 24932 6676598 ITEM NUMBERDESCRIPTION QTY I QTY I QTY UNIT PRICE TOTAL ORD SHIP B/O 4304447 HP 104015-6300 128GB 8GB 2 2 0 648.92 1,297.84 Manufacturer Part Number:W6G97US#ABA Serial No:5CD6104HSR Serial No:5CD6104HTD 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 SHIPPING ADDRESS: SUBTOTAL $1,297.84 STEPHEN ROONEY CARMEL FIRE DEPARTMENT 312-705-0375 ACCTS PAYABLE-DENISE BRISTOW SHIPPING $0.00 2 CARMEL steproo@cdwg.com CARMEL N VIC 416 32 QUARE SALES TAX $0.00 SALES ORDER NUMBER AMOUNT DUE $1,297.84 HPJL345 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 0001:0001 < 20 k / 2 o 2 N) -1 > Ul / k / 0 9 U 0 2 r < o \ % / § 2 \ $ A F - � k < \ CD 0 -u � CD § / \ ■ -4 � 2 2 m 03, O , CD a / \ S E 2 © 2 a k > a £ f # w 4CL Cn g / k/ Lrl \ 0 ] — D n f R. % m 7 ƒ $ E $ M E CDM CD 3 # 2°\ > / C \ j e E¥ J » ) ca In kCD 0 3 0 k = ,< (D w a J a) o \ o . a & CD - � 2 q E 0 ® k ) CL ƒ ƒ § q S 7 $ % o $ ƒ =r m C | 0 o INVOICE DATE INVOICE-NUMBER PAYMENT TERMS DUE bATE 01/05/17 GLP4809 Net 30 Days 02104/17 ORDERMATE SHIP VIA PURCHASE ORDER NUMBER NUMBER 01/04/17 UPS Ground(Indy 1-2 day) XX4720 11644812 Q , tT EIS DESCRIF>�Qif- UNITPRIE <, TY" QTY QTY 3870039 APPLE IPAD PRO SILICONE CASE GRAY 1 1 0 71.61 71.61 Manufacturer Part Number:MKOD2ZM/A 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 papedessbilling@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 ACH using CDWs bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ;