HomeMy WebLinkAbout100433 CDW GOVERNMENT INC INDIANA RETAIL TAX EXEMPT Page 1 of 1 ,
Cid C
of Carmel O
FEDERAL TEXC SE TAX EXEMPTPURCHAISEr,ORDERoNUMBER
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/11/2017 033825 Hard Drives
CDW GOVERNMENT INC Communications
VENDOR 75 REMITTANCE DR SHIP 31 1st Avenue N.W.
SUITE 1515 TO Carmel, IN 46032-
CHICAGO,IL 60675--1515 (317)571-2576
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
15252 ,
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION J
Department: 1115 Fund: 101 General Fund
Account: 42-370.00
6 Each 4039560 Hard Drive,WD Gold Datacenter 6TB $281.53 $1,689.18
Sub Total $1,689.18
Send Invoice To:
Communications Quote No. HXCF962
31 1st Avenue N.W.
Carmel, IN 46032-
(317)571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I- PROJECT j PROJECT ACCOUNT 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 N' - /�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Terry Crockett
TITLE Director 4-
CONTROL NO. 100433 CLERK-TREASURER VJ `