307498 01/25/17 Gyy se,<< CITY OF CARMEL, INDIANA VENDOR: 033825 (]
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $R k R R k♦r«79 20`
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 307498
SUITE 1515 CHECK DATE: 01/25/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 GNM6402 79.20 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
033825 C D W Government
Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515 In Sum of$
$ 79.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 GNM6402 4239039 $ 79.20 I hereby certify that the attached invoice(s), or
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
January 19, 2017
Signature
$ 79.20 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE
01/14/17 GNM6402 Net 30 Days 02/13/17
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
01/06/17 DROP SHIP-GROUND XX-4737 11644812
ITEM NUMBERDESCRIPTION Q U
ORDSHIP QTY UNIT PRICE TOTAL
3562538 CALIFONE HEARING PROTECTOR EARMUFF 12 12 0 6.60 79.20
Manufacturer Part Number:HS40
• . .v
JAN 1 6 2017
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 SHIPPING ADDRESS: SUBTOTAL $79.20
CHAD MCCARRON CARMEL CLAY PARKS&RECREATION/
312-547-2360 ATTN:AIMEE RICH SHIPPING $0.00
chadmcc@cdwg.com 1235 CENTRAL PARK DRIVE E
ATTN AIMEE RICH SALES TAX $0.00
SALES ORDER NUMBER CARMEL IN 46032-7611
1BQOZQQ AMOUNT DUE $79.20
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