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Home My WebLink About310922 05/02/17 ay w f��,4F >; :! CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $"""6,649.69" CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 310922 '+iiroN SUITE 1515 CHECK DATE: 05/02/17 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4463200 HNW4194 185.70 COMPUTER EQUIPMENT 1091 4463200 HPD1219 191.99 COMPUTER EQUIPMENT 1091 4463200 HQF9235 6,272.00 COMPUTER EQUIPMENT < o - S k co cc) 2 % f 9 k / 7 2 O 00 f 3 Z < 0 O o E e C 3 } CD CD k / m ® 3 / 0 / w o z _ — j E c 7 # g 2 q e / / } / t t k § \ k CD o\ E J § / k k \_ q % / \ j ƒ / S S R ® $ Sa � a@ 2 / \ 40 40 40 40 \ CD R w a \ 2 Ul a . \ 0 $ 2 E o Q ] E / D n 7 m = CD m ƒ / c / $ CL _ � E ) 0 Q 3 n ( ƒ R m 0 ) / E 2 / w \ @ E 0 M 7 m t $ \ G CD e m - CD m@ E 2 CD ° & \ & E CD w \7 q E 0 k 2 R \ ƒ ga CL g_ \ \ $ Cl ° C |E / a - ^*^ mmINFORMAnON: E-mail Remittance To: �MnpxYM�nn� c��m�� INVOICE gachreFrdttance@cdw.com 50 SOUTH USALLE STREET ACCOUNT NAME:COW GOVERNMENT CHICAGO,IL 60676 ACCOUNT NO.:91057 ' 152 CDVVGovernment INVOICE NUMBER INVOICE VATS- Cus70ki0#'t'4UM00K 75Remittance Drive,Suite 1515 HNW4194 04/18/17 11644812 Chicago, |L8O675-1515 RETURN SERVICE REQUESTED DUE DATE-` "AMOUNT DUE 051 8/17 $186.70 C0NGovemment CARMEL CLAY PARKS uRECREATION 75Remittance Drive ACCTS PAYABLE Suite 1515 1411s116T*or Chicago, IL 60875'1515 CARMEL/w46o32-7o,1 USA PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE'DATE I e�' INVOICE NUMBER PAYMENT TERMS DUE OATE 04/18/17 HNW4194 Net 30 Days 05/18/17 _ORDEWAATE�,'; SHIP VIA, PURCHASE ORDER NUMBER CUSTOM 04/17/17 DROP SHIP-GROUND XX-5136 11644812 *Ty QTY "alry NUMBER DESCRIP N OWSHIP 810 UtSTP44 7&10A� 3018316 VISIONTEK DIP TO VGA HD-15 ACTIVE 6 6 0 30T5 185.70 Manufacturer Part Number:900342 FRIM,r-1-- 7'vr"E0 A DR 1 9 2017 BY:. ............................ 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 CDVVs bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. T'MANAGEW, SHIPPING,ADDRSSS: "T"51"'?"I"I" COON $185.70 NICK AVER CARMEL CLAY PARKS&RECREATION/ 312-547-2675 ATTN:ANNE MARIE BESSLER $0.00 nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E CARMEL IN 46032-7611 _-SALEI� $0.00 OkbtfCNOMBER 1BQXClB AMOUNTDIU6 $185.701 Cage Code Number Inxm HAVE QUESTIONS ABOUT YOUR ACCOUNT? oumomumuo,ox��n�zoo ' PLEASE EMAIL uaATcnvmt@vdw.nnm ISO yoo1and ISO 1wmo1Certified mn/ruoOmT*s|mTsnmsrurwvwscuwm.com cmmGOVERNMENT FEIN s-4mxo110 Page 1ofi ACH INFORMATION: E-mail Remittance To:gachremiltance@cdnccom I' REMIT PAYMENT TO: INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152 p 50 SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT CHICAGO,IL 60676 ACCOUNT NO.: CDW Government I IIIIIIIIIIVIII I� NVOICENUMBER INVOICEDATE1057' CUSTOMER NUMBER 75 Remittance Drive, Suite 1515 N HQF9235 04/25/17 11644812 Chicago, IL 60675-1515 SUBTOTAL SHIPPING` '' SALES TAX RETURN SERVICE REQUESTED $6,272.00 $0.00 $0.00 R r2 DUE DATE €'F AMOUNT 05/25/17 $6,272.00 APR 2 6 2017 BY: CDW Government CARMEL CLAY PARKS&RECREATION 75 Remittance Drive ACCTS PAYABLE Suite 1515 1411 E 116TH ST Chicago, IL 60675-1515 CARMEL IN 46032-7611 USA PLEASE RETURN THIS PORTION WITH YOUR PAYMENT ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------ ' M V. ' .'INVI11, DUE DATE'; - 04/25/17 HQF9235 Net 30 Days 05/25/17 1 _ .. .P..UItCHASE:QRDER-NU.Mtt}ER :^' CUSTOMERMUMBER' 04/25/17 UPS Ground(Indy 1-2 day) 41405 11644812 ITEIdINUMBEFt a { : ' ' xDESCRIPTION � `fiTY: QTY :QTY UNIT PRICE° TOTALORD SHIP Bin :,„, 4033754 HP SB 650 G2 15-62000 256GB 8GB V 710 5 5 0 989.99 4,949.95 Manufacturer Part Number:W2A17UT#ABA Serial No:D79005X9J7 Serial No:5CG7133WJM Serial No:5CG7133WXX Serial No:5CG7133WZK Serial No:5CG7133XMB 3145533 HP SB ULTRASLIM DOCKING STATION G2 5 5 0 164.99 824.95 Manufacturer Part Number:D9Y32UT#ABA Serial No:5CG709XYNY Serial No:5CG709XYP2 Serial No:5CG709XYTJ Serial No:5CG709XYTM Serial No:5CG709XYTN 3983773 HP 8GB 2133MHZ DDR4 MEMORY 5 5 0 99.42 497.10 Manufacturer Part Number:T7B77AA 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 CDVV's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. ' suBToTA�_„?,ACCOUNT,MANAGEIt •',I=, �. �rt ;§ SHIPPINQ' ISDF�ESS ",' $x,272.00 NICK WEAVER CARMEL CLAY PARKS&RECREATION 312-547-2675 DAWN KOEPPPER SHIPRING $0.00 nickwea@cdwg.com 1411 E 116TH ST CARMEL IN 46032-7611 SALES_TAX $0.00 ,!SALES'ORDERNUMBER HWLG193 AMOUNT DUE $6,272.00 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 ACH INFORMATION: E-mail Remittance To:gachremittance@cdw.com 0 REMIT PAYMENT TO: 0 INVOICETHE NORTHERN TRUST ROUTING NO.: 071000152 IIIII�,��jjjjjpjjj50 SOUTH LASALLE STREET ACCOUNT NAME:CDW GOVERNMENT CHICAGO,IL 60675 ACCOUNT NO.:91057 T191CDW Government INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 75 Remittance Drive,Suite 1515 HPD1219 04/19/17 11644812 Chicago, IL 60675-1515 RETURN SERVICE REQUESTED SUBTOTAL SHIPPING SALES TAX D $191.99 $0.00 $0.00 RE*.,.,., v DUE DATE AMOUNT DUE APR 2 0 2011 05/19/17 $191.99 BY: CDW Government CARMEL CLAY PARKS 8 RECREATION 75 Remittance Drive ACCTS PAYABLE Suite 1515 1411 E 116TH ST Chicago, IL 60675-1515 CARMEL IN 46032-7611 USA PLEASE RETURN THIS PORTION WITH YOUR PAYMENT -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 04/19/17 HPD1219 Net 30 Days 05/19/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 04/19/17 UPS Ground(Indy 1-2 day) XX-5156 11644812 ITEM NUMBER DESCRIPTION QTY GTY GTY UNIT PRICE TOTAL ORD SHIP 3862762 MS SURFACE PRO 4 DOCK 1 1 0 191.99 191.99 Manufacturer Part Number:PF3-00005 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 CDVVs 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 $191.99 NICK WEAVER CARMEL CLAY PARKS&RECREATION/ 312-547-2675 ATTN:KURTIS BAUMGARTNER SHIPPING $0.00 nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER NUMBER 1 BQY6KS AMOUNT DUE $191.99 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com �Z-91 ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1