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Home My WebLink About322069 02/19/18 Cqq' CITY OF CARMEL, INDIANA VENDOR: 033825 ONE CIVIC SQUARE CDW GOVERNMENT INC CHECK AMOUNT: $*******117.70* CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 322069 v SUITE 1515 CHECK DATE: 02/19/18 .�ox CHICAGO IL 80675-1515 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4230200 101347 LQJ4529 117.70 KEYBOARD MOUSE .t Prescribed by State Board VOUCHER NO. WARRANT NO. of Accounts City Form No.201(Rev.1995) . ALLOWED 20 .. . Vendor#. .033825 . . ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CDW GOVERNMENT INC : CITY OF CARMEL 75 REMITTANCE;.DR: An myoice or bill to be properly itemized mus s ow.kind ofsenice where pertormed,dates service- SUITE 1515 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. . CHICAGO, IL 60675-15.15 Payee a e .. . _. $117.70 . ON ACCOUNT OF:APPROPRIATION:FOR „ Purchase.Order# T ICS. : erms Date tie PO# .. : ACCT# :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. ::AMOUNT :: :. Board Me. tubers.; DEPT# FUND-# (or note attached:invoice(s)or bill(s)) AMOUNT .. 101347 LQJ4529 42-302.00 $117.70 :: I herebycertify.thatthe attached invoice(s),or 2/6/18 LQJ4529-: $117.70 1115:- 101 1115 . 101 bills)is(are)true and correct:and that the .' materials or.services itemized thereon for which charge is made were ordered and received except Friday,.February 16,:2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have d IC 6 s r - - - audited ame in accordance with 5 11 10 1. 20 Cost distribution ledger classification:if claim paid motor vehicle.highway fund. Clerk TreBSUrer INV.QICE'DAT,E INVOIC )NUM,BERt ,,., „PAYMENT'[ERMS„ # t ; x* D,UEDATE `'F r „, - �.� .r 02/06/18 LQJ4529 Net 30 Days 03/08/18 SH0,ViA;.c. `' PURCHASE ORDER NUMBER - d ` , CUSTOMER NUMBER 02/01/18 UPS Ground(Indy 1-2 day) 101347 11055713 ITEM NUMBER € h DESCRIPTION ”; QTY QTY QTYr 11NIT PRICE 2 NOTAL lw- 1860203 GYRATION AIR MOUSE ELITE DT KB/MOU 1 1 0 117.70 117.70 Manufacturer Part Number:GYM560OLKNA 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 paperl'essbilling@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. . A000IJNTMANAGER' t .<S_111PPING�ADDRESS ,tr f, SUBTOTAL $117.70 STEPHEN ROONEY CARMEL CLAY COMMUNICATIONS CENTER 312-705-0375 TIMOTHY RENICK „ SHIPPING � $0.00 31 1STAVE NW steproo@cdwg.com A CARMEL IN 46032-1715 SALES TAXA $0.00 ,, SALES.ORDERfVUMB,ER ` JNQH613 AMOUNTD $117.70 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 0001:0001 CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1 CDW Government NN82314-00000-00001 �. 230 North Milwaukee Ave. Sold To: M Vernon Hills, IL 60061 Illl.G CARMEL CLAY COMMUNICATIONS CENTER 31 1ST AVE NW 847-371-5000 800-800-4CDW Fax 847-419-6200 ACCOUNTS PAYABLE www.cdwg.com CARMEL IN 46032-1715 Ship To: CARMEL CLAY COMMUNICATIONS CENTER Federal Tax ID: 36-4230110 31 1sT AVE NW 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 46032-1715 at 12-705-0375 or 847-465-6000 x50375. Time Printed 12/06/26 p 1 Date Printed 2/06/2018 333 1 APick Ref No. Order Date Salesperson PO Number l: . NN82314- 00000 2/01/2018 STEPHEN ROONEY x50375 101347 C Order No. I Customer I Terms 7ship Via l - - JNQH613 11055713 Net 30 Days-Govt State/Local UPS Ground (Indy 1-2 day) Bin Part# Qty Description Price Total K 8P02F3 1860203 1 GYRAT ON6AIRHIMOUSE ELITE3DT KB/MOU 117.70 117.70 CDW now offers nationwide On- Site Setup! We can ClDme I to your locatio a and set up your computers, configure your network, and more. Call your Account Manager ford tails. N Please Keep All Boxes andPacking Intact. No Returns will be Accepted Without an I RMA#,Original Packing Material and Cartons. For technical support please call 800-383-4239. S For Returns 81 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 Sub-Total 117.70 CDWG.COM. NOTICE OF OBJECTION TO AND REJECTION Batch 1025138 this shipment. Shipping 0.00 OF ANY ADDITIONAL OR DIFFERENT TERMS IN ANY User AGREEN Sales Tax 0.00 FORM DELIVERED BY CUSTOMER 1S HEREBY GIVEN. 533 Page 1 This document is your packing list. Total 117.70 This equipment may be covered by a manufacturer"take back"or electronic recycling program in your State.For more information lollsee www.cdwg.com/wheretorecycle on www.cdwg.com or check with your jL/21 yott ay ab i Gyottr ONCL/ N Bl State environmental agency. /�• MIX J,� PaPa� WeSreGoneGreenl