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312623 6/16/2017 9�` ��'"F� CITY OF CARMEL, INDIANA VENDOR: 033825 ��: CDW GOVERNMENT INC CHECK AMOUNT: S**....*'46.80' ONE CIVIC SQUARE 75 REMITTANCE DR CHECK NUMBER: 312623 =Q CARMEL, INDIANA 46032 SUITE 1515 CHECK DATE: 06/16/17 ''�i*ox CHICAGO IL 60675-1515 DEPARTMDESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CAMERA WIFI PARTS 1115 4237000 100376 HXN0300 15.60 31.20 CAMERA / WIFI PARTS 1115 4237000 100376 HXV0469 n Q 0 @ / Q $ « O � 0 S q 3 9 k $ k \ C \ \ # ^ > / � # ? \ k / \ % q I = 2 C o R 2 % ƒ k k § 0 � $ \ % O A § 0 U ] � a . ] > t S z / E a 0 0 �• k A t -n > S k q / \ \ § § § q k 70 0 # ■ M 0 0 _ � 2 z ( > E & _ e 3 c | \ 0 § % / a g 9 - 2 r- r \ / g f / k \ % i $ ƒ 0 m CD / k / k q ° f ; # f k > 0 ) ƒ C \ . } § C- + § E - ƒ 9 ) CD } 8 \ @ N Q E F. \ 0 \ R g @ Z CL CL co\ ® } % / k k E 7 - k E § » a a ) [ © e « _ - ± \ § § [ - k$ ° Q ° 3 ® ) \ \ co ■ CD /� o E \ M \ � � -n < & ƒ C G2 / ) § - O k ° 2 8 q ƒ C G E § } ^ # D Z » M ƒ 3 § k kk § k J 2 e0. D }fCD _ D §/ _ a g (D » 2 / \ 0 j E C _ O f ? Z « ] $ � ® & « / c ® m \ E $ m / } p CD CL2_ � M \ § k � z • > \ o § } cl) CD / f�q /CD z \ C, C) co ----- -------- --------------------------------–------------------------------—---------------------------------------------------------------------------------------------------- INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 05/23/17 HXN0300 Net 30 Days 06/22/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER' 04/21/17 DROP SHIP-GROUND 100376 11055713 rrEm NUMBER DESCRIPTION4TYI QTY QTY UNIT PRICE TOTAL-SHIP 810 3619896 UBIQUITI POE INJECTOR 48VDC 24W 3 1 2 15.60 15.60 Manufacturer Part Number:POE-48-24W-G 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- $15.60 STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER 312-705-0375 ACCOUNTS PAYABLE $0.00 steproo@cdwg.com 31 1 STAVE NW CARMEL IN 46032-1715 SALES TAX $0.00 10LES-ORDEWN PMSER HWHS722 AMOUNT-0 $15.601 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 0001:0002 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 - INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE 05/24/17 HXV0469 Net 30 Days 06/23/17 ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER 04/21/17 DROP SHIP-GROUND 100376 11055713 ITEM NUMBER DESCRIPTION QTY QTY 4TY UNIT PRICE TOTAL ORD SHIP B/O 3619896 UBIQUITI POE INJECTOR 48VDC 24W 3 2 0 15.60 31.20 Manufacturer Part Number:POE-48-24W-G GO GREEN! 10 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. u ACCOUNT MANAGER. SHIPPING i4DDRESS: F ' 8UBTOT+ICL $31.20 STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER 312-705-0375 ACCOUNTS PAYABLESHIPP(N£a $0.00 steproo@cdwg.com 31 1 STAVE NW CARMEL IN 46032-1715 SALES TAX.: $0.00 ES ORDER.NUMBER HWHS722 kM0Ui4 DUl*.< $31.20 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com ?B-91 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 0 7C NCD Z CD cr 00 3' fJ 3 0 0 mmmmmmmmm J O 10 CD( A CL vii oho N.) w a a W -n o —0 m c am O 00 a X ti3 � C �j 0o G7 N b o> O yyHub n N Z ti w °' C O « r Cotnx7 cn ticti 0-1000000 (f) � c) D �0-4-4Z-Z n CD 2 b o cn o;goo ag,- M. w o #O33nrm 'a -4 lT CAmm-40 X �`U, A;a;a z C CF) n m nP mm> z o §"o >Dzm °A° ��T1 gq Z 2co* MM oytx m r x Z N� c n 3C - /A -Jr -m> 0 VI V% 'UD r _ € MoO m 00 X is C � A � D r C C O w_ A D D n N � U) K O D o m --imc r' r r < r n O Z m r CO D j1 (n a Z D Tn 0 D C) { D o w n D �1 cn m m m n 0 CP C N 3 Z S m x 0 (Dm z cn –CD m a z m T