317718 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 033825
ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $*******755.00*
CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 317718
°M,iroN-�o SUITE 1515 CHECK DATE: 10/19/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463202 100759 755.00 FOXIT PHANTON PDF BUS
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INVOICE DATE INVOICE'i NUMBER PAYMENT TERMS DUE DATE
10/04/17 KKC1540 Net 30 Days 11/03/17
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
09/29/17 ELECTRONIC DISTRIBUTION 100759 1674420
ITEM NUMBER DESCRIPTION QN` QTY QTY UNIT PRICE TOTAL
ORD SHIP 8/0
4801637 FOXIT PHANTON PDF BUS LIC 5 5 0 125.00 625.00
Manufacturer Part Number: PPDFBUSLIC
Electronic distribution-NO MEDIA
4801642 FOXIT PHANTON PDF BUS MNT+SUP 5 5 0 26.00 130.00
Manufacturer Part Number:MAINTSUPP-DUP
Electronic distribution-NO MEDIA
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.
ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL $755.00
CHAD MCCARRON CITY OF CARMEL
312-547-2360 TIMOTHY RENICK SHIPPING $0.00
chadmcc@cdwg.com 3 CIVIC SQ
SALES ORDER NUMBER CARMEL IN 46032-2584 SALES TAX $0.00
JHCH349 AMOUNT DUE $755.00
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
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