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312775 06/16/2017 ,a u•CggMF CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $""'""300.54` ONE CIVIC SQUARE CDW GOVERNMENT INC � rq CARMEL, INDIANA 46032 SUITE 1515NCE DR CHECK NUMBER: 312775 CHECK DATE: 06/16/17 CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4238000 41709 JDQ1263 300.54 OTTER BOX DEFENDER IP « 0 2 L 0 -0 to o L" / n n > P \ k 2 0 © 9 d ] 2 O \ -L c o X E 9 e CD 2 /$ CD m w f ( / k § m o O E o i E 2 > /R § qCD C) $ \ % \ c3) o3 R/ CD f [ R -iq � / — \ 7 ® f � CL / w V) w 2 O � 2 a E -,nk C) § q k � ¥ ] / 5 D n m CD CO0 CDf CD /\ § M / k > -0 . m _ \ \ ƒ k 2 @ CD / / k » / ƒ k � 1CD 3 § k 2 F o & \ & E CD w C / } \ a o § 2 < C ° ° �_ K 7, $ o � � § � \ / ACH INFORMATION: E-mail Remittance To:gachremittance@cdw.com O REMIT PAYMENT TO: D INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152 III Ilnll I IIII II IIII II II III 50 SOUTH LASSTREET ACCOUNT NAME: GOVERNMENT CHICAGO,IL 606750675 ACCOUNT NO.:81067057 CDW Government INVOICE NUMBER INVOICE DATE ` CUSTOMER NUMBER 75 Remittance Drive, Suite 1515 JDQ1263 06/13/17 11644812 Chicago, IL 60675-1515 SUBTOTAL SHIPPING SALES TAX RETURN SERVICE REQUESTED $300.54 $0.00 $0.00 - DUE DATE AMOUNT DUE IR TxC,rF ­-'Ir 07/13/17 $300.54 JUN 142017 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 06/13/17 JDQ1263 Net 30 Days 07/13/17 ORDER DATE SHIP VIA =TPURCHASE ORDER NUMBER CUSTOMER NUMBER 06/09/17 UPS Ground(Indy 1-2 day) 41709 11644812 ITEM!NUMBER DESCRIPTION CITY QTY QTY UNIT PRICETOTAL ORD, I SHIP I BIO 3809159 OTTERBOX DEFENDER F/IPAD234 BLK 6 6 0 50.09 300.54 Manufacturer Part Number:77-52005 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 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 $300.54 NICK WEAVER CARMEL CLAY PARKS&RECREATION 312-547-2675 ATTN:DAWN KOEPPER SHIPPING $0.00 nickwea@cdwg.com 1427 E 116TH ST CARMEL IN 46032-7611 SALES TAX $0.00 SALES ORDER NUMBER 1BRD123 AMOUNT DUE $300.54 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT? DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com IF!9I ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com Cow GOVERNMENT FEIN 36-4230110 Page 1 of 1