311064 05/09/17 m c��
CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: S'""'"`865.89"
?Q CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 311064
+ •`• SUITE 1515
CHECK DATE: 05/09/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 100384 HQX0495 281.53 SPARE HARD DRIVE FOR
1115 4237000 100376 HRJ3737 584.36 CAMERA / WIFI PARTS
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INVOICE DATE,, INVOICE NUMBER'_- --PAYMENT TERW
% 1,'DUE DATE:
04/27/17 HQX0495 Net 30 Days 05/27/17
'DATE PURCHASE ORDER NUMBER, COST
ORDER �: :,:�"rSH1113VIA OMERNtIMSER"
04/27/17 UPS Ground(Indy 1-2 day) 100384 11055713
ITEM NUMBER J, QTYf k
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DESCRIPTIONQTY _�, QTY
UNI�RRICE_l
5 B10
4039560 WD GOLD 6TB 7.21K SATA 6G 3.51N 128MB 1 1 0 281.53 281.53
Manufacturer Part Number:WD6002FRYZ
Serial No:K1HBRJ3B
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emailed PDF, please email CDW at paperiessbilling@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
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of the attached payment coupon. Email credit@cdw.com with any questions.
ACCOUNT MANAGER SHIPPING ADDRESS: I "
IN - SUBTOTAU'
$281.53
STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER
312-705-0375 TODD LUCKOSKI SHIPPIN G_ $0.00
steproo@cdwg.com 31 1ST AVE NW
CARMEL IN 46032-1715 --SALES TV $0.00
---SALES ORDER NUMBER
HWQH423 AMOUNT DUI $281.53
Cage Code Number I KH72 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
0001:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
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INVOIC ,DATE INVOICE NUMBER PAYMENTTERMS DUE
04/28/17 HRJ3737 Net 30 Days 05/28/17
ORDI=R DATE ,,r,SHIP VL4PURCHASE ORDER!NUMBER" .r, CUSTOMER NUMBER
04/21/17 DROP SHIP-GROUND 100376 11055713
DESCRIPTION QTY QTY. QTY UNIT PRICE
ORD SHIP B/
4577464 NVT ENET OVER COAX TRANSCEIVER W/POE 2 2 0 292.18 584.36
Manufacturer Part Number:NV-EC1701
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 CDW's bank and remittance information located at the top
of the attached payment coupon. Email credit@cdw.com with any questions.
;1 ::ACCOUNT MANAGER SHIPPING ADDRESS:
SUBTOTAL $584.36
STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER
312-705-0375 ACCOUNTS PAYABLE SHIPPING; $0.00
steproo@cdwg.com 31 1 ST AVE NW
CARMEL IN 46032-1715 SALES TAX' $0.00
r`SALES ORQER,NUMBER
HWHS722 AMOUNT DUI � $584.36
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
0002:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1
(4)) NVT P H Y B R I D G E �,� p�.-,,� Page: 1
NVT Inc. �� Pack List
3457 Superior Court,Unit 3
Oakville,ON Pack List No: 0000050162
L6L OC4 Canada Ship Date 4/26/2017
888.901.3633 . 866.252.9148 Fax .Federal ID: 82219 4965 Customer: 10-BHPNY01
Ship To: Bill To:
Carmel Clay Communications B&H Photo&Electronics Corp
31 1st Ave NW 420 9th Ave
Attn:Todd Luckoski New York NY 10001
(317)571-2590 USA
Carmel IN 46032
USA
Phone:
Customer P.O. Ship Via FOB
HG 170426267 UPSGROUND Destination
Quantity UOM Item Description
2.00 Each 511-1701-11-LF NV-EC1701
NV-EC1701 EoC Transceiver
Lot Number : E1626G1
Materials are subject to U.S.export control laws and regulations,and may be subject to export or import regulations in other countries. Per the terms of this
sale,you agree that you will not export,reexport or transfer the Materials in violation of any applicable laws or regulations of the United States or the countri
where the Materials were leeally obtained.