308385 02/22/17 CITY OF CARMEL, INDIANA VENDOR: 033825
E� ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******205.09*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 308385
9�'isoN` � SUITE 1515 CHECK DATE: 02/22/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 GTQ4192 205.09 COMPUTER EQUIPMENT
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 205.09
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#MTL AMOUNT Board Members
Dept#
1125 GTQ4192 4463200 $ 205.09 1 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
February 14,2017
'PAN"VVUA)
Signature
$ 205.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
fIN1EglGF DA„TE MIIN OICE,;NUMBE�t 4 PAY,MENT_TERMS :y' DUE;DATE
02!07/17`' ,GTO4192 '`' Net 30 Days 03/09/17
ORDER7DAi $HIPVI
PURCHASE ORDER NUMBER CUSTOMER NUMBER
02/07/17 DHL Global Mail,GND 3-5 days XX-4869A 11644812
iT
ITEM NUMBER „DESCRIPTION O D. `SH P .•:BIO:` 'UNIT PRICE = TOTAL
4143868 MS OFFICE HOME&BUS 2016 MAC 1 1 0 205.09 205.09
Manufacturer Part Number:W617-00796
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 CHECKSI
Begin transmitting your payments electronically via ACH using CDVV'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 $205.09
NICK WEAVER CARMEL CLAY PARKS&RECREATION/
312-547-2675 ATTN:LINDSAY LABAS SHIPPING;' $0.00
nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 SALES'TAX $0.00
SALES ORDER;NUM9Ek,
1 BO9W1 W AMUE5205
�
601115
of$ 09��
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