HomeMy WebLinkAbout318025 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 033825 CHECK AMOUNT: $*******421.14*
GOVERNMENT INC
COW GOVE
ONE CIVIC SQUARE CHECK NUMBER: 318025
f' ?; CARMEL, INDIANA 46032 75 REMITTANCE DR
SUITE 1515 CHECK DATE: 10/31/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 100767 97.50 LOFT USB 2 .0 CABLE
102 4463201 100804 KMF6401 323.64 EPSON DS SCANNER
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INVOICE DATE INVOICE NUMBER PAYMENT TERMS DUE DATE
10/13/17 KMF6401 Net 30 Days 11/12/17
ORDER DATE SHIP VIA PURCHASE ORDERNUMBER CUSTOMER NUMBER
10/13/17 UPS Ground(Indy 1-2 day) 100804 6676598
ITEM NUMBER DESCRIPTIONQ CITYQTYUNIT PRICE TOTAL
ORD SHIP BIO
4277524 EPSON DS-530 DOCUMENT SCANNER 1 1 0 323.64 323.64
Manufacturer Part Number:B11 B236201
Serial No:X21-1J042313
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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 $323.64
STEPHEN ROONEY CARMEL FIRE DEPARTMENT
312-705-0375 DENISE SNYDER SHIPPING $0.00
steproo@cdwg.com 2 CARMEL CIVIC SQUARE
SALES ORDER NUMBER CARMEL IN 46032 SALES TAX $0.00
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JHSK847 AMOUNT DUE $323.64
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
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INVOICE DATE< INVOICE NUMBER PAYMENT TERMS DUE DATE'
10/09/17 KLB1914 Net 30 Days 11/08/17
ORDER DATESHIP VIA PURCHASE ORDER NUMBER CUSTOMER NUMBER
10/06/17 UPS Ground(Indy 1-2 day) 100767 11055713
ITEM NUMBER' DESCRIPTIONCIN QTY CITY UNIT PRICE TOTAL
ORD SHIP BID
2149511 STARTECH 1OFT USB 2.0 A-MINI B CAB 30 30 0 3.25 97.50
Manufacturer Part Number:US132HABM10
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 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 $97.50
STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER
312-705-0375 ACCOUNTS PAYABLE SHIPPING $0.00
steproo@cdwg.com 31 1 STAVE NW
SALES ORDER NUMBER CARMEL IN 46032-1715 SALES TAX $0.00
JHLL045 AMOUNT DUE $97.50
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
�9,91 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
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