309223 03/16/17 d w c��yF
CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $Y#...
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x, +� CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 309223
SUITE 1515 CHECK DATE: 03/16/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 HCB5210 64.80 GENERAL PROGRAM SUPPL
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INVOICE DATE INVOICE'NUMBER PAYMENT TERMS DUE DATE
03/03/17 HCB5210 Net 30 Days 04/02/17
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
03/03/17 UPS Ground(Indy 1-2 day) XX-4972 11644812
ITEWI'-NUMBER DESCRIPTION QTY I OTY I OTY UNIT PRICE TOTAL':
ORD HIP BID
2232124 HONEYWELL XENON 1900 CAB USB TYPE A 5 5 0 12.96 64.80
Manufacturer Part Number:CBL-500-300-S00
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 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 $64.80
NICK WEAVER CARMEL CLAY PARKS&RECREATION/
312-547-2675 ATTN:MATT WHIRLEY SHIPPING $0.00
nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 SALES TAX $0.00
SALES ORDER NUMBER
1BQJQ1K AMOUNT DUE $64.80
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