319119 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