HomeMy WebLinkAbout310285 04/18/17 ♦y a G�q,4F
�; � CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $***"*`748.91'
ONE CIVIC SQUARE CDW GOVERNMENT INC
+`, CARMEL, INDIANA 46032 75 REMITTANCE NCE DR CHECK NUMBER: 310285
' qoe" CHICAGO IL 60675-1515 CHECK DATE: 04/18117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 GXD2411 748.91 OTHER EXPENSES
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1411111:41(IN REMIT PAYMENT TO:
CDW GovernmentMMOM=—.d'WNO 75 Remittance Drive Suite 1515
Chicago, IL 60675-1515 GU 1Y
INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER
GXD2411 02/17/2017 11055713
_ THE CDW-G INVOICE #GXD2411 SUBTOTAL SHIPPING SALES TAX
YOU REQUESTED IS DETAILED $748.91 $0.00 $0.00
BELOW DUE DATE AMOUNT DUE
03/19/2017 $748.91
ORDER DATE SHIP VIA ORDER# PO# PAYMENT TERMS
02/16/2017 .DROP SHIP-GROUND HSCL457 KR021617 Net 30 Days-Govt State/Local
ITEM ORDER QTY SHIP QTY OPEN QTY — CDW# UNIT PRICE EXT.PRICE
UBIQUITI UNIFI AP AC PRO SPK NO 1 1 0 3950278 $675.01 $675.01
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Mfg.Part#: UAP-AC-PRO-S-US
Serial Numbers:CK1608168403
UBIQUITI POE INJECTOR 48VDC 24W 5 5 0 3619896 $14.78 $73.90
Mfg.Part#: POE-48-24W-G
PURCHASER BILLING INFO DELIVER TO _ Subtotal: $748.91
Billing Address: Shipping Address: Shipping: $0.00
CARMEL CLAY COMMUNICATIONS CARMEL CLAY COMMUNICATIONS
CENTER CENTER Sales Tax: $0.00
ACCOUNTS PAYABLE TODD LUCKOSKI
31 IST AVE NW 31 1ST AVE NW AMOUNT DUE: $748.91
CARMEL,IN 46032-1715 CARMEL, IN 46032-1715
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