306695 01_05_17w.EM CITY OF CARMEL, INDIANA VENDOR: 033825
CHECK AMOUNT: $"'"'"""205.09"
ONE CIVIC SQUARE CDW GOVERNMENT INC
s ,r° CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK NUMBER: 306695
SUITE 1515 CHECK DATE: 01/05/17
tON- CHICAGO IL 60675-1515
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 GJF9743 205.09 COMPUTER EQUIPMENT
Voucher No. Warrant No.
033825 C D W Government Allowed 20
75 Remittance Drive, Ste 1515
Chicago, IL 60675-1515
In Sum of$
205.09
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT
Dept#Dept
GJF9743 4463200 $ 205.09 I 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
January 3, 2017
Signature
205.09 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
INVOICE DATE INVOICE NUMBER RMI ENT TERIll IDUEZATE
12/20/16 GJF9743 Net 30 Days 01/19/17
ORDER DATE SHIP VIA PURCHASE ORDER NUMBER CUSTOM 'Nl1MN3ER
12/20/16 DHL Global Mail,GND 3-5 days XX-4684A 11644812
I .IIA I BER DESCRIPTION QTY QTY QTY : UNIT PRICE TOTAL
4143868 MS OFFICE HOME&BUS 2016 MAC 1 1 0 205.09 205.09
Manufacturer Part Number:W6F-00796
DEC f 1 2016
BY.
GO GREENI
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 papedessbilling@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 CHECKSI
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.
AGGOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL 205.09
CHAD MCCARRON CARMEL CLAY PARKS&RECREATION/
312-547-2360 ATTN:LINDSAY LABAS SHIPPING 0.00
chadmcc@cdwg.com 1235 CENTRAL PARK DRIVE E
ATTN LINDSAY LABAS SALES TAX 0.00
SALES ORDER NUMBER CARMEL IN 46032-7611
1 BPXXK6 AMOUNT RUE 205.09
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02-615-7235 PLEASE EMAIL US AT credit@cdw.com
09* ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
CDW GOVERNMENT FEIN 36-4230110 Page 1 of 1