320101 12/21/17 (4l u .4gq,MF(
CITY OF CARMEL, INDIANA VENDOR; 033825:-.
ONE CIVIC SQUARE COW GOVERNMENT INC CHECK AMOUNT: $*******118.00*
- CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 320101
SUITE 1515 CHECK DATE: 12/21/17
CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4239039 LBB0541 118.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
$ 118.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1092 LBB0541 4239039 $ 118.00 1 hereby certify that the attached invoice(s), or
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
December 21, 2017
Signature
$ 118.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE DATE "' ICEL -':,'--',.',;'-PAYMENTTERMS DUE DATE
Eba0-5-41 Net 30 Days 01104/18
QWORDER'DATE 7,,iZl CUSTOMFRAurVIBER'
PURCHASE ORDER NUMBER'.,
12105/17 FEDEX Ground XX-6201 11644812
,QTY--,
UNIT P.
Qty
ITEM NU DESCRIPTION Wit' TOTAL
UMBER P�S.l R ",1,111�
412�
2768784 TARGUS 27 LCD PRIVACY FILTER SCREEN 1 1 0 118.00 118.00
Manufacturer Part Number:ASF27W9USZ
DEC 0 6 2017
GO GREEN!
CDWis 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 ACHus'
'ni?CDs bank and remittance information located at the top
of the attached payment coupon. Email with any questions.
SHIPPING°_ADDRESS, SU
E
OTA $118.00
NICK WEAVER CARMEL CLAY PARKS&RECREATION/
312-547-2675 ATTN:MATT WHIRLEY SHIPPING $0.00
nickwea@cdwg.com 1235 CENTRAL PARK DRIVE E
CARMEL IN 46032-7611 $0.00
SALES ORDER NUMBER, ,
1BSWGB5 AMOUNT��UE �f $118.001
Cage Code Number I KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-616-7235 PLEASE EMAIL US AT credit@cdw.com
ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
Cow GOVERNMENT FEIN 364230110 Page 1 of 1