308493 02/28/17 u/ 5� CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $....*2,812.60*
d •I ONE CIVIC SQUARE CDW GOVERNMENT INC
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 308493
9M'�Toi
SUITE
151 L 60675-1515 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 100098 GWB4464 2,812.60 HP ELITE BOOK 840 G3-
W_V,OICE:NUMBER ,, z, E FrAS'ME�I T TERMS^:� - :. ,., . DUE"DATE", .a
02/14/17 GWB4464 Net 30 Days 03/16/17
,ORDER=AATE w, .. . z ,_ w SFIIPVIA:'` .x,,. PI�,RCHASE#O'RDERrIVUMBER,z.> '. _„ CUSTOIVIER,NGIVIBER„
02/08/17 UPS Ground(Indy 1-2 day) 100098 6676598
ar> x 3 5 , F k r,s.� �.*.. ;w=^ -} a `x�-,- QTtYil t,..'Q T3Y Y,:idTY„ '.
ITEM NUMBER$ n r DESCRIPTION ` Asa .ORDr. :SHIP GB/O., UNIT PRICE est OTAL
s n h .s w :moi s .x
4410331 HP 840 G3 15-63000 256GB 8GB 4 4 .0 703.15 2,812.60
Manufacturer Part Number:X9V89PP#ABA
Serial No:5CG7062QBV
Serial No:5CG7062QCY
Serial No:5CG7062Q9Z
Serial No:5CG7062Q98
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.
h ,-, i4CCOUNT MANAGER , „31IPPING„ DDRESS- >, SUBTOTAL4 $2,812.60
STEPHEN ROONEY CARMEL FIRE DEPARTMENT
312-705-0375 ADAM HARRINGTON �_,SHIPPING � 4 $0.00
steproo@cdwg com 2 CARMEL CIVIC SQUARE
,a CARMEL IN 46032 - SALES TAX $0.00
SALES;ORDERNUMBER, #r
HRQT103 � AMOU_NT£DUE $2,812.60
P
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ,�°
ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.adwa_,
CDW GOVERNMENT FEIN 36-4230110 PagI ,
0001:0001 - e\
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 033825
CDW GOVERNMENT INC IN SUM OF$ CITY OF CARMEL
75 REMITTANCE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60675-1515
Payee
$2,812.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100098 GWB4464 44-632.01 $2,812.60 I hereby certify that the attached invoice(s),or 2/17/17 GWB4464 $2,812.60
1120 102 1120 102
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
Friday, February 17,2017
�
,fly - �IA
David Haboush
Fire Chief
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