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HomeMy WebLinkAbout311342 05/17/17 CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****1,685.13* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 311342 SUITE 1515 CHECK DATE: 05/17/17 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463200 41428 HQN2387 1,685.13 COMPUTOR EQUIP. FOREMA « 0 0 o � w § 4t0 g k / - > a 2 3 -r 2 9 d 2 \ Q $ c § ƒ O 3 M. C4 m � 7 ] ( ƒ q § O / o \ K / R § c #o ■C ° # o o $ / \ � - cin �_ / 0 k w k ( a > ® CD f CL w w 2 O � co Cn \ 3 w w ] 7 / D S / k— m e ƒ / G § « a- _ M E $ - o - g 3 \ n \ + ° 3 ® C \ @ J \ k 7 2 0 2 m E § N 2 E 0 MCD 2 c i a o m CD / (Dk \ / 0 § 0_ \ 0 / § 0 ° |/ pn \ a ACH INFORMATION: E-mail Remittance To:gachremittance@cdw.com D REMIT PAYMENT TO: O INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152 IIIII III I II IIIIII I I� 50 SOUTH IL 60676 STREET ACCOUNT NAME:CDW GOVERNMENT CHICAGO,IL 60676 ACCOUNT NO.:81067 119, CDW Government INVOICE NUMBER INVOICE DATE CUSTOMER NUMBER 75 Remittance Drive, Suite 1515 HQN2387 04/26/17 11644812 Chicago, IL 60675-1515 SUBTOTAL SHIPPING 'SALES TAX RETURN SERVICE REQUESTED $1,685.13 $0.00 $0.00 DUE DATE AMOUNT DUE «a + 05/26/17 $1,685.13 RFCR1 APS? 2 7 2017 a 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 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 04/26/17 HQN2387 Net 30 Days 05/26/17 ORDER"DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 04/26/17 UPS Ground(Indy 1-2 day) 41428 11644812 ITEM NUMBER DESCRIPTION QTY O P QTY UNIT PRICE' TOTAL' 110 3912943 HP SB 850 G3 17-66000 256GB 8GB W710 1 1 0 1,436.39 1,436.39 Manufacturer Part Number:V1 H21 UT#ABA Serial No:5CG6391CPV 4041108 HP SB 8GB 2133MHZ DDR4 MEMORY 1 1 0 83.75 83.75 Manufacturer Part Number:T76771LIT 3145533 HP SB ULTRASLIM DOCKING STATION G2 1 1 0 164.99 164.99 Manufacturer Part Number:D9Y32UT#ABA Serial No:5CG709XXSZ 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@odw.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. ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $1,685.13 NICK WEAVER CARMEL CLAY PARKS&RECREATION 312-547-2675 DAWN KOEPPPER SHIPPING $0.00 nickweal�Cdwg.com 1411 E 116TH ST -- CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER NUMBER HWMS649 AMOUNT DUE $1,685.13 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT creditr@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1