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el INDIANA RETAIL TAX EXEMPT Page 1 of 1
of1Inririre]I 1 CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 100909
ONE CIVIC SQUARE i 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
11/13/2017 033825 iPad and tablet-GIS
CDW GOVERNMENT INC Information Systems
VENDOR 75 REMITTANCE DR SHIP 3 Civic Square
SUITE 1515 TO Carmel, IN 46032-
CHICAGO, IL 60675--1515 Timothy Renick (317)571-2567
PURCHASE ID BLANKET 1 CONTRACT ' PAYMENT TERMS FREIGHT
20629
QUANTITY 1 UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Department: 1202 Fund: 101 General Fund
Account: 44-632.01
1 Each MP2D2LL/A Apple iPad $519.99 $519.99
1 Each SM- Galaxy Tablet $249.99 $249.99
T580NZWAXAR
Sub Total $769.98
Send Invoice To:
Information Systems Quote No.JKDV906
Timothy Renick
3 Civic Square
Carmel,IN 46032-
(317)571-2567 PLEASE INVOICE IN DUPLICATE
DEPARTMENT 9 ACCOUNT PROJECT 1 PROJECT ACCOUNT AMOUNT
PAYMENT $769.98
SHIPPING INSTRUCTIONS *A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D.SHIPMENT CANNOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
7--------,,,-. 4- 7,.,.. .._-(--Iy `\
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY -- -- \��`
Timothy Renick �N
TITLE Director
CONTROL NO. 100909 CLERK-TREASURER /C