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HomeMy WebLinkAbout313756 7/18/2017 r a t�!1b CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $*****1,689.18* ONE CIVIC SQUARE CDW GOVERNMENT INC CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 313756 SUITE 151GO 5 60675-1515 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4463100 100407 HTC6755 1,689.18 CAMERA HARDDRIVE STOR 0 0 ? c 0 ? m O § 0 0 k O A m m 0 ( ° q # > $ # ? \ k q q E 12 O q 0 I / 0 0 q q m m a a n � O A / q L £ > > a 8z kCL _07 Cn ] _0 } \ _ 00 3 / »� § o k � k m \ ° 2 § 2 $ 69 > O � / cc) \ q c $ ) a ■ a 7 - z > n / CD _ 2 0 - @ E / PL k § 0 m C k§ § / - m - m 2 CL / \ CD k ƒ R \ \ \ _ 0 § I n / C = k \ 0 CD / w � __ ■ E E ; k i o f g z J # a s - {CD 0 -4j m \ § M. 2 / 7 D / 3 - 7 0 m C / @0 89 n z w c = E 3 _ �(D - meq ƒ C a ) / � 7 « % § 3ccor \ k �0Q eo k }_ƒ CD { )/ ) o a E 6E =r (1) 0 r 7 q k 0 n 00 CD c � � r 0 7 ƒ 2 ] i \ \ Cl)c 0 « / } / k ° k CD M \ M § CD D £ ] CD ( 7 2 0 \ > \ a 0 \ $ § 00 ® \ Spelbring, James P - HR From: Arnone,Janet R Sent: Wednesday,June 28, 2017 1:13 PM To: Spelbring,James P - HR Cc: Renick,Timothy Subject: FW:CDW-G Invoice#HTC6755 Detail Jim, I believe this is for you. PO# 100407 From: CDW [mailto:cdwsales@cdwemail.com] Sent: Wednesday, June 28, 2017 1:07 PM To: Arnone, Janet R Subject: CDW-G Invoice #HTC6755 Detail The copy of the invoice#HTC6755 you requested is now available. ' REMIT PAYMENT TO: COW Government 1 WHO 0 L 75 Remittance Drive Suite 1515 [^ Chicago, IL 60675-1515 GET 11T n y o ca INVOICE V CUSTOMER — 16— NUMBER INVOICE DATE NUMBER �,yi THE CDW-G INVOICE HTC6755 05/08/2017 1674420 .a = L #HTC6755 YOU SUBTOTAL SHIPPING SALES TAX REQUESTED IS DETAILED $1,689.18 $0.00 $0.00 U BELOW DUE DATE AMOUNT DUE 06/07/2017 $1,689.18 ORDER SHIP VIA' _ ORDER# PO# PAYMENT TERMS DATE 05/08/2017 UPS Ground (Indy 1-2 day) HXCF962 100407 Net 30 Days-Govt State/Local ORDER SHIP OPEN v UNITEXT. ITEM QTY QTY QTY CDW# PRICE PRICE WD GOLD 6TB 7.21K SATA 6G 6 6 O 4039560 $281.53 $1,689.18 3.5IN 128MB Mfg. Part#: WD6002FRYZ Serial Numbers: KIHPUTTB, K1HRA8HB, K1HRJIHB, KIHRWJYB, K1HRW6HB, K 1 H RXJTB PURCHASER BILLING DELIVER TO Subtotal: I $1,689.18 INFOrShipping Address: Shipping: 1 $0.00 Billing Address: CITY OF CARMEL i� Sales Tax: � - � $0.00 CITY OF CARMEL I TODD LUCKOSKI AT-TN: TERRY CROCKETT 31 IST AVE NW AMOUNT DUE: $1,689.18 1 CIVIC SQ CARMEL, IN 46032-1715 CARMEL IN 46032-7569 i 2 ways to GO GREEN with CDW-G! Paperless billing and electronic payment transmission 1 TRANSMIT PAYMENTS ELECTRONICALLY— Eliminate the hassle of paper checks by utilizing ACH for electronic bill pay. EMAIL REMITTANCE TO: gachremittanceC@cdw.com ACH INFORMATION: The Northern Trust,50 South LaSalle St.,Chicago,IL 60675 ROUTING NO.: 071000152 1 ACCOUNT NAME:CDW Government I ACCOUNT NO..-91057 PAPERLESS BILLING NOW AVAILABLE—If you would like to start receiving your invoices as an emailed PDF, please contact us at paperlessbillinoC_cdw_.com. Please include your customer number or an invoice number in your request for faster processing. SALES CONTACT INFO STEPHEN ROONEY 1 (312) 705- 0375 ( steproo@cdwa.com Help and Information: Support I About Us Privacy Policy I Terms and Conditions This email was sent to iarnone0)carmel.in.gov. Please add cdwsales@cdwemail.com to your address book. © 2017 CDW-G LLC, 200 N. Milwaukee Avenue,Vernon Hills, IL 60061 1 800.808.4239 AS-I:001 I iSeries 004 1 Customer#: 1674420 1 BF656C01-06F919F6-84460004-ACIBBA2D Email secured by Check Point 2