HomeMy WebLinkAbout100407 CDW GOVERNMENT INC ------- Page 1 of 1
INDIANA RETAIL TAX EXEMPT
CitYof Carmel CERTIFICATEFEDERAL EXCISE TAX EXEMPTO PURCHAISEf'OOR�EnR�UMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST
ttAPPEAR
IIOJJN INVOICES,A/P
CARMEL, INDIANA 46032-2584
VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
(PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/2/2017 033825
CDW GOVERNMENT INC General Administration
VENDOR 75 REMITTANCE DR SHIP 1 Civic Square
SUITE 1515 TO Carmel, IN 46032-
CHICAGO, IL 60675--1515
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15022
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1205 Fund: 101 General Fund
Account: 44-631.00
1 Each Hard drive storage for camera data $1,689.18 $1,689.18
Sub Total $1,689.18
Send Invoice To:
Dept of Administration
1 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT j AMOUNT
PAYMENT $1,689.18
SHIPPING INSTRUCTIONS
*NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL .�
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 `AND ACTS ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Barbara Lamb
TITLE Director
CONTROL NO. 100407 CLERK-TREASURER �\