HomeMy WebLinkAbout41428 CDW GOVERNMENT ity RETAIL TAX EXEMPT I PAGE 1
CCERTIFICATE NO.003120155 002 0 _
Carmel FEDERAL EXCISE TAX EXEMPT 41428 PURC
ORDER NUMBER
35-60000972
ONE CIVIC SQUARE _
THIS NUMBER MUST APPEAR ON INVOICES,NP
CAMEL,177L•iNA1Y284 VOUCHER,DELIVERY MEMO,PACKING SLPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISn1ON NO. VENDOR NO. DESCRIPTION
4/26/2017 04/30/17 12308 `033825 Computer Equipment-Foreman Park Maint
CDW Government Parks Maintenance
75 Remittance Drive Ste 1515 1427 E.116th Street ATTN:Courtney
VENDOR Chicago,IL 60675-1515 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT _. .
QUANTITY UNrf OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
1.000 each HP laptop part#V1 H21 UT#ABA $1,436.3900 $1,436.39
1.000 each additional 8GB RAM part#17877UT $83.7500 $83.75
1.000 each HP 2013 Ultraslim docking station $164.9900 $164.99
GLAccount#1125101-4463200
Send Invoice To:
$1,685.13
PLEASE INVOICE IN DUPLICATE
oEPARTMENT f ACCOUNT i PROJECT I PROJECT ACCOUNT 'i AMOUNT ._....... .....
PAYMENT
• PPAARTOUCHER CANNOT BE APPROVED FOR PAYMENT OF THE VOUCHER AND EVERY INVOICE AND VOUCHER NAS THE THE PROPER SWUMBER ORN E A
SHIPPING INSTRUCTIONS APRDAVIT ATTACHED.
�� TETO pAY f�OTR T�}IH ABLS AN OVE ORDER�T®BALANCE IN THIS APPItOPRfATgN
SHIP REPAID.
. C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Michael Allen
ACTSSSUED ORDERI THEREOF AND SUPPLEMENT THERETO.1945
ANDIN COMPLIANCE WITH CHAPTER 99,ACTS
TITLE
CLERK-TREASURER
VDOCUMENT CONTROL NO. 41428 VENDOR COPY C\81/4943/
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