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Home My WebLink About319119 11/30/17 *� CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $*******769.98" CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 319119 '? SUITE 1515 CHECK DATE: 11/30/17 MioN-�O' CHICAGO IL 60675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 100909 KTR4510 769.98 GIS IPAD AND TABLET Prescribed by State Board of Accounts VOUCHER NO. WARRANT NO. City Form No.201(Rev.1995) ALLOWED 20 .. vendor# .o3382s . ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL CDW GOVERNMENT INC 75 REMITTANCE;DR- An invoice or bill to bo properly itemized must show:kind of service,where performed,dates seance SU ITE 1515 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60675-15.1-5 Payee $769.98 ON ACCOUNT OF APPROPRIATION FOR Purchase.Order# Information Systems , Terms Date Due :. PO# .. : ACCT# .. . DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#-. :. Fund# AMOUNT Board Members. DEPT# FUND#. (or note attached invoice(s)or.bill(s)) AMOUNT 100909 KTR4510. 44-63201 $769.98 ,: I hereby certify that the attached invoice(s),or 11%13/17 KTR4510 $769.98 1202' 101 1202 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 28; 2017 Renick,Timothy " Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 20 :.Cost distribution ledger classification if claim paid motor vehicle-highway fund. Clerk-Treasurer 11/13/17 KTR4510 Net 30 Days 12/13/17 ORDER.DATE- `„_.. =- .-SHIP IIIA- �" PUaC7 A$E ORDER NUMBER "".17` CUSTOMER.NUMBER - 11/13/17 UPS Ground(Indy 1-2 day) 100909 1674420 ITEM NUMBER DESCRIPTION- QTY QTY QTY UNIT PRICE TOTAL ORD SHIP BIO _ 4536364 APPLE IPAD CELLULAR128GB SPACE GRAY 1 1 0 519.99 519.99 Manufacturer Part Number:MP2D2LL/A Serial No:SF9FV91UGHLJL 4169107 SAM GALAXY TAB A 10.1 WHITE WIFI 1 1 0 249.99 249.99 Manufacturer Part Number:SM-T580NZWAXAR Serial No:R52J806XL3D 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 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', $769.98 CHAD MCCARRON CITY OF CARMEL 312-547-2360 TIMOTHY RENICK SHIPPING $0.00 chadmcc@cdwg.com 3 CIVIC SQ CARMEL IN 46032-2584 SALES TAX $0.00 SALES ORDER NUMBER JKFM091 AMOUNT DUE $769.98 Cage Code Number 1 KH72 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 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 CDW Government MW38220-00000-00007 230 North Milwaukee Ave. Vernon Hills, IL 60061 Sold To: WG 1ICIVIIC SQ TY OF MEL 847-371-5000 800-800-4CDW Fax 847-419-6200 ATTN: TERRY CROCKETT www.cdwg.com CARMEL IN 46032-7569 Ship To: CITY OF CARMEL Federal Tax ID: 36-4230110 3 CIVIC SQ If you have any questions about this order or if you want to place another TIMOTHY RENICK P order you can reach your sales person CARMEL IN 46032-2584 at 312-547-2360 or 847-465-6000 x52360. Date Printed 212-1 1 Time Printed 15/34/2717 Pick Ref No. Order Date Salesperson PO Number A MW38220- 0000 11/13/2017 CHAD MCCARRON x52360 100909 C Order No. I Customer I Terms I Ship Via JKFM091 1 1674420 Net 30 Days-Govt State/Local UPS Ground (Indy 1-2 day) Bin Part# Qty Description Price Total \ SAN-SM-T580NZWAXAR 1.7 0 2A07H1 4169107 1 SAM GALAXY TAB A 10.1 WHITE WIFI 249.99 249.99 CDW now offers nationwide On- Site Setup! We can come I to your location and set up your computers, co figure your ff network, and ore. Call your Account Manager ford tails. h. N LPlease Kee All Boxes and Packing Intact. No Returns will be Accepted it out an I RM",Original Packing Material and Cartons. For technical support please call 800-383-4239. S For Returns & Customer Service call 866-782-4239. THE TERMS AND CONDITIONS OF PRODUCT SALES ARE LIMITED TO THOSE CONTAINED ON CDW-G'S WEBSITE AT T *AUTOPRINT* Your account will be billed for 249.99 CDWG.COM. NOTICE OF OBJECTION TO AND REJECTION Batch 1016465 this shipment. Sub-Total OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY User JAGUTIE Shipping 0.00 Sales Tax 0.00 FORM DELIVERED BY CUSTOMER IS HEREBY GIVEN. 191 Page I This document is your packing list. Total 249.99 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State.For mon:information // see www.cdwg.com/wheretorecycle on www.cdwg.com or check with your State environmental agency. 34GLi2!? you LGyCIGlZ/Or your ONLGJ BN l MIX ['0 Paper WeIveGone Green! FSC FSC c102092 inis equipment may be covered by a manufacturer "take back" or electronic recycling program in your State. For more information see www.cdwg.com/wheretorecgcle on www.cdwg.com or check with your COW Government State environmental agency. Oruer' Number Order Date Account Manager PO Number JKFM09'1-00001 11/13/2017 CHAD MCCARRON 100909 i Customer # Terms Ship Via 1674420 Net 30 Days-Govt State/Local UPS 2nd Day Air Item of Description Price Total 4536364 APPLEPIPADLCELLULAR128GB SPACE GRAY CDCD V 15=31=53 Your account will be billed for. JSub-Total__ P01C10W07 this shipment. Shipping Sales Taz