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312057 06/05/17 CITY OF CARMEL, INDIANA VENDOR: 033825 4` ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*****2,408.37' CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 312057 SUITE 1515 CHECK DATE: 06/05/17 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463201 100390 HRC3836 628.12 SCANNERS FOR BILLING 1115 4230200 100421 HSX4520 91.07 POWER ADAPTER 1115 4237000 100433 HVB6717 1,689.18 HARD DRIVE GOLD DATA _0 - o ? / d q M« } / z \ 7\ / M M 0 O on * m \ q e ® m E £ I z C q 2 / E / \ \ ¥ / Q / a s § ] -n � g " ] ? 2 D 2 k §T 6 ® n 0 a• -u w _ t2 > K q / \ C) 4t § 2 T. � � 2 2 0 w Ez > -n O i 7 § O C § § | =r El LT& 2 > \ $ / \ \ } / / \ - o m ƒ d � k k 6 c C 9 - # / C-) f § \ k E + - E 7 § f 4 3 \ a N) 0 \ C k J ƒ - © 2 a 7 E k 5 E w a) 2 7 \ © ± f - Q \ § « / g ) / , - , ¢ %E \ m= - CCD L G & m - - CCD CD A cL # - (D or= ] / # § / I -n < 22 _ // 3 \ k R O cL % # m m - C d / R it # / 2 C ° / \ ( o /< / !R & T $0 % ® O \ 2 D �o ® ' E - / _ > 6� m i § o & M CD O 2 / j / / c r O E 3 z E ] 0 S z = C 7 # / § _ § CD CD CD 0 wCL5f CD� -n R \ ] § k ^ / / F CL > \ ID \ '.9 § / PD D \ \ § ® ® k ------------------------------------------------------------------- INVOICE DATE INVOICE N MBER PAYMENT TERMS " 05/08/17 HSX4520 Net 30 Days 06/07/17 ORDER DATESHIP VIA PURCHASE ORDER NUMBER -CUSTOMER NUMBER'` 05/08/17 UPS Ground(Indy 1-2 day) 100421 11055713 ITEM NOMBER DESCRIPTION QTY QTY QTY UNIT PRICE ,TOTAL' ORD SHIP 8/0 4357765 MICROSOFT 102W POWER ADAPTER 1 1 0 91.07 91.07 Manufacturer Part Number:ADU-00001 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 CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. q, ACCOUNT MANAGER SHIPPING ADDRESSs = SUBTOTA! = = $91.07 STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER 312-705-0375 TODD LUCKOSKI SHIPPING'. $0.00 steproo@cdwg.com 31 1ST AVE NW ° CARMEL IN 46032-1715 SALES TAX $0.00 ,;SALES ORDER NUMBER HXCJ607 AMOUNT DUE $91.07 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? 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INVOICB!NUMBER PAYMENT TERMS 3311E DATE`- 05/08/17 HTC6755 Net 30 Days 06/07/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 05/08/17 UPS Ground(Indy 1-2 day) 100407 1674420 ITEM NUMBER DESCRIPTION QTY QTY "4TY UNIT PRICE ORD- IP `> O 4039560 WD GOLD 6TB 7.2K SATA 6G 3.51N 128MB 6 6 0 281.53 1,689.18 Manufacturer Part Number:WD6002FRYZ Serial No:K1 HPUTTB Serial No:K1 HRA8HB Serial No:K1 HRJ1 HB Serial No:KIHRWJYB Serial No:K1 HRW6HB Serial No:K1 HRXJTB 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. ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $1,689.18 STEPHEN ROONEY CITY OF CARMEL 312-705-0375 TODD LUCKOSKI SHIPPING $0.00 steproo@cdwg.com 31 1 STAVE NW SALES ORDER NUMBER CARMEL IN 46032-1715 SALES TAX $0.00 HXCF962 AMOUNT DUE $1,689.18 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 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 J� zH � nD -0 0 •d" �N n�iam * pip O w � wooM n O N ° o x aw m m n x CD m on S !AO v _� J v NHHO ° °3 t"�o i7 S \ 3 Z O) M F� N C • ° ts]JH 0 O OC. 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M M 0 A © D Q k q % 2 > f q � . _ C q n Z / O ƒ 0 0 ® - m ® La a Q m § \ k e ® / m T / k ¢ t - > q © ¢ CD 3 \ # j k ® z § z 2 4 > O (D7 o 3 mz |m � ¥ # 3 g - z r- / / §a k k E CD g 7 E JD m aCD � -n � CD \ / mw - 0 \ / k / , \ 0 E l< m _ E - E CD ¢ R ± @ 0 k k 0 = ƒ a = i \ i { E ¢ / , § J E C 3 g o a , - _ e = a f J - 4 ] C # ( ƒ cr /j j m \ ( CL \$ D / ; ¢ . $ c j_ / C) j ° } k j � k OD ƒ \ C o . ) 0 k 3 / ik § \ } | K7 3 0� e0 }$ ( \ ( §o / v > 2 § / / - 0 $ Q 2 j E m \ \ r 0 £ f_ 2 z 7 ] $ E a C f c / ¥ n CD / k n • - o $ § # E k 8 m f PL L } § k ^ 7 § ° CL 40 > � \ « o / { E j m INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 04/28/17 HRC3836 Net 30 Days 05/28/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 04/28/17 UPS Ground(Indy 1-2 day) 100390 1674420 ITEM NUMBERDESCRIPTION QTY QTY QTY ORD SHIP UNIT PRICE "`TOTAL < B/O rt S 4277524 EPSON DS-530 DOCUMENT SCANNER 2 2 0 314.06 628.12 Manufacturer Part Number:1311 8236201 Serial No:X2HJ031625 Serial No:X21-1J032181 GO GREENI 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 CDW's bank and remittance information located at the top of the attached payment coupon. Email credit@cdw.com with any questions. "ACCOUNT MANAGER SHIPPINGADDRESS: SUBTOTAL, $628.12 STEPHEN ROONEY CITY OF CARMEL 312-705-0375 ATTN:TERRY CROCKETT SHIPPING $0.00 steproo@cdwg.com 2 CIVIC SQ CARMEL IN 46032-2584 SALES TAX- $0.00 L="MLES`ORDER NUMBER HWQW106 AMOUNT DUE $628.12 Cage Code Number 1 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 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1