HomeMy WebLinkAbout193384 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 033825 Page 1 of 1
ONE CIVIC SQUARE CDW GOVERNMENT INC
INDIANA 46032 CHECK AMOUNT: $786.13
CARMEL
75 REMITTANCE DR
SUITE 1515 CHECK NUMBER: 193384
CHICAGO IL 60675 -1515
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 27177 VPF5699 334.15 VIRTUAL PORTS
601 5023990 VTQ7380 225.99 MATERIALS SUPPLIES
651 5023990 VTQ7380 225.99 MATERIALS SUPPLIES
F �INVOICE,DA7E s .INV,OICE':'NUMBED ^'.�.��w, ®..aa..a a'" w 4'rx i4YMENT 1 ERMSa e M i3
P. DUE DATE
12/09/10 VTQ7380 Net 30 Days 01/08/11
%RORDER'DATEEl r r� fi
b SH #P VIA 2, 2 ;,PUF2CHASEORDER';NiJMBER t a, CUSTOMERWNIIMBER
12/09/10 FEDEX Ground S12048 1674420
�a,`
ITEM`.NUMBER OTYk UN4T CE I OTA
D €SCRIPTION P 1 2 T L
w
�..a._ a S�: n �r 5 e«.�..'..'&� a ka+ r.. QRD SHIP "i` IQ c.
ee_. P 8 n_
973056 XEROX DOCUMATE 152 DOCUMENT SCANNER 1 1 0 440.00 440.00
Manufacturer Part Number: XDM1525DWU
Serial No: XDM1525D -WU
r_ t11�
n �V}
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 COW'S bank and remittance information located at the top
of the attached payment coupon. Email credit @cdw.com with any questions.
ACCOUNT MANAGERt�¢ SHIPPING'ADDRESSw� p'� �g ,O:
IT DEPARTMENT SH1PP NG' s $440.00
BART HECKMAN CITY OF CARMEL UTILITIES
312-705-9572 L $11.98
760 3RD AVE SW STE 110"
barthec@cdwg.com CARMEL IN 46032 -2070 SALS TAX
$0.00
WDV9222 `�AM04lNT DL3Eg
F F $451.98
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
Customer understands that Seller is vur the coM.farntee, often, Products purchased by C—omn bennnder allJ for only waranirs ot7 earl are Ili,- manufactrer, coil S,lla or its Affilinee In purchasing the Pmde-, Cost— is relying on the Me-fit—i's specificudoni only :md is not
relying "n 'iny .I nee 1, sp,uficatinns, phologtphs of ether ille tiovs especseoling the NMI- that may be prnvided by Seller rr its Affiliates, SELLER AND ITS AFFILIATES HEREBY EXPRESSLY U €SCLAIM ALL WARRANTIES EITHER EXPRRSS OR IMPLIED, RELATED TO
art
PRODUCTS, INCLUDING, 13UT NOT LIMITED TO, ANY WARRANTY OF TITLE, ACCURACY, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. WARRANTS OF NONINFRINGHMF.N'L OR ANY W',gRRANTY RELATING TO THIRD PARTY SFRy'ICES.
T DISCI -AlMrR COtipNNFE1 IN THIS PARACRAPII DOES NOT AFFECT THE TFAIS Ill' ANY MANUFACTURITR'S WARRANT}', (:I I a eePressty w,d-, any claim thm 'I ma Ili— ravel- Selk or its Aflilietes hs11+1 nn m+y F-111:: liability IT inning =meet III d
nu .wat r at€a
ml ni: ny Pa rnt, copy�igl t, dx t rather ntrlleclnil ptm
pyrghb u
leh s "Clain wd ea hrrsp to nn. l'radu.t v,d 1- ntyr'ght n,'nJelnn R: it .n lr,m Sell. -11 APfIin yo's. y :utb C €il made a uel
gm e'l Cnnterby a l hied Puy. Curls mar acknowledge. Ihar
nonmpluv eufS,UI el its Aflihbl"isaulborined to make arty repr:sentauI. or, Minton behalfof Scller,, myofits Affilix[es chug is eo Ibis A,ecmwl,
Seller s o tint, tbm the Sen't.cs will he performed M •ood toll wnr7;mrnhkc man Le.t set ra sale es
oml dust"'email' end )'itch cnI re liability with cf to rMs —In n v w II III, a the a option t Stiller e'thes tat use it, a nabl stf n o I rm n ner" cause t be
reparfomieJ any Smites III h: taut al tort Pli a with this ent ur (h) rsfeed .11— pail by Le+t Imes aided to Ale 11u I,, r f the Service net in suhvmnl'u1 ren,plimce' pnzr Jal. in each Cis n nee 1 e, tiollrr n m g w it n five (51 ht sinew J stiller Pcr76tma see t [the
appdaubEc Sen•ices. PX[EPT AS SET FORTH HEREIN OR IN ANY STATEMENT OF svGRR HEST F.XPRF.S'SLY Aht ENDS SELLER'S WARPAh I'1', ANU 5UB1F.CT TU APPLICABLE. I.A1v, SELF-,R MAKES" NO OTHER. AND EXPRESSLY DISCLAIMS ALt, OTI[ER.
REPRES'ENTA7'tONS, WARRANTIES, CONDITIONS OR COVENANTS, EITHER NT EXPRESS OR IMPLIED (INCLLIIING W'ITHOU'T LIhH1'ATiJ N. ANY EXPRESS OR IMPLIED WARRANTIES Olt. CONDITIONS OF FITNESS FORA PAkTFCUI.nR PtiRPOSE.
ME RCIIAUTABILITY, DURABILITY, TITLE. ACCURACY OR NON INFRINGEME) ARISING OUT OF OR RELATED TO THE PERFORMANCE OR NONPERFORMANCE OF THE SERVICES, INCLUDING BUT NOT LfMITED'1'O ANY W ARRANTV' RELATING TO THIRD
PARTY SEk1TCE5, ANY WARRANTY WETIt RESPECT TO THE PERFOkMANCE OF ANY IIARDWARR OR SOFTWARE USED IN PI!RPORMrNG SERVICES AND ANY WARRANTY CONCERNING ICE RFSULTS TO BE OBTAINED FROM Tiff: SERVICES. THUS
0ISCLAIMER AND EXCLUSION SHALL APPLY EVEN IF T'llp EXPRISS W'ARRAN'T}' AND LihIITEII REMEDY SET FORTH HERFIN FAILS• OF] I ESSEN7 €.AL Pl1RPO51:. I'OM3iR. ACKNtnvLI;DGF.S TIIA'T \O R EPIif-.SFNI'AI IVE DF' SELLER OR OF 1'I'S AFFILIAI'F,S
IS .AUTHORIZED TO MAKE AN)' REPRESENTATION OR WARRANTY ON BF,f fALF OF SELLER OR AN' Y OF ITS AFFILIATES' THAT IS NOT IN THIS AGREEMENT OR IN A STATEM ENT OF WORK EXPRESSLY AMENDING SELLER'S WARRANTY
(:asatnu.rsh.Jlbe cutely re sputurble for daily hs.k tp end other pee of ib, data tied cnRw 1ss, Jamvgenrrtnupnon. Cri 'trmn shell hesrlelYrespunvbR (rr msbvcmrg Mtslnclmlingbtinrlimi,I, to dart 1--d and dr bl4; atmemnr'es.l atJ Ill... re tbnr oily be loot
dvmaged oravrupted J,!,,g Ill, perfonne of Servicv'y_SHLU IC ITSAFF€LIATES, AND ITS AND I IIEIR SUPI"LIERS�SUBCI')NTRAC7'ORS ANDAGE:NTS ART HERIiBY' RELEASED AND SHALL Cf7N'l7NUii TO BF. REL1A5ED FROM ALL LIAI71LI'fY IN CONNEL"LIONNIT'Ill
Hill LOSS, ILAMAI,& OR CORRUPTION OF DATA AND SOFTU'ARL. AND CUSTONTR ASSUMES ALL RISE: OF LOSS. DAMAGE OR CURRUPI [ON OF DA EA AND SOFT WARI: IN ANY WAY RELAl I,[) FO OR RESUU MNG FROM 7'HE SERVICES,
Shccr wi6 not hr roq for .nd no liability shall Trsult w S1111 or :my ofhs AfTtlime. f r an dcl,l, in delivery or in P,r E,'M c uhwh result fiom any do, maonee beyond Soller's rrssnnnble conhol, including. but not limited ro. P...h"t nnevailabditr, eaein delays. ""I" doe m tire,
c thcl df s, I;lilure atpnwvr. Iahor p l.lemc ;tire n! .sr, icrtei: tn, cmhnrpe, xts of God nr trLV II Ia f y governmcnl I agency. Any ahippinR darts srr. ,mplennn datce pn,sided by Sclicr nr any Pery Jcadllrcc can uinrJ n s Slaremrnt of V1'ork ar any other dn..umenl are.
estmtnte +only,
btfestr_:tion, :A•:oiblSel�ry I):s,:lainrr
Sell-- es Ne night to make adjenn anu In pn g PnIh ccs and S—ce. ff nags F —seam, including hilt nut limimd to. rltanging ma.lcl.:ond'fvns. Pmduct d "obti oli-, PI a va lability, n mufxnoer pace ch ogee, u rrplleI Pnce ehan,2.s and errors n ,&—rileen All omen
suhjes"It P,ai to avo'F,bilt he it uilahtlin ofp —te,et to perform the Sevv res lhcruf Seller stout gt aranrec the, it w bs his to i.61,11 Cnnorn C orlon, If$crv,res we h•ing Pcvtolmed I eau and meterin1, liar. t, my im ens ptsidcd h Seller are fur Planning purposes
only.
C'eit;
Any credit ismed by Seller to Cell for any--, must be used within earl (2) sears in the Jute that the reedit was issued and Huy only he used fie future purchases of Products andfor Sen'icas. Any credit or poninn thercvf no[ used wilh. me Iwo (2) year period will amonmrycally expire.
L�.ml:ari;m .I% Llahi:i!v
UNDER NO CIRCUMSTANCES AND NOTWITHSTANDING THE FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTIT HEREIN, WILL SELLER, ITS AFFILIATES OR ITS OR THEIR SUPPLIERS, SUBCONTRACTORS OR AGENTS BE LIABLE FOR (A) ANY
INCIDENTAL, INDIRECT, SPECIAL, PUNITIVE OR CONSEQUENTIAL DAMAGES INCLU U IN G BUT NOT LIMITED TO, LOSS OF PROFITS. BUSINESS, REVENGES OR SAVINGS, EVEN IF SELLER HAS BEEN ADVISED OF T13F. POSSIBILITIES OF SUCH DAMAGES OR IF
SUCH DAMAGES ARE OTHERWISE FORESEEABLE, IN EACH CASE, WHETHER A CLAIM FOR ANY SUCH LIABILITY IS PREMISED UPON BREACH OF CONTRACT, WARRANTY, NEGLIGENCE, STRICT LIABILITY OR OTHER TIIEURY OF LIABILITY; (B) ANY
CLAIMS. DEMANDS OR ACTIONS AGAINST CUSTOMER BY ANY THIRD PARTY; (C) ANY LOSS OR CLAIM ARISING OUT OF OR IN CONNECTION WITH CUSTOMER'S IMPLEMENTATION OF ANY CONCLUSIONS OR RECOMMENDATIONS BY SELLER OR ITS
AFFILIATES BASED ON, RESULTING FROM, ARISING OUTOF OR OTHERWISE RELATED TO TIIE PRODUCTS OR SERVICES; OR (D) ANY UNAVAILABILITY OF TIIE PRODUCT FOR USE OR ANY LOST, DAMAGED OR CORRUPTED DATA OR SOFTWARE,_ IN THE
EVENT OF ANY LIABILITY INCURRED BY SELLER OR ANY OF ITS AFFILIATES, THE ENTIRE. LIABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED THE LESSER OF (A) TIIE DOLLAR AMOUNT PAID
BY CUSTOMER FOR THE PRODUCT(S) GIVING RISE TO TIIE CLAIM OR TIM. SPECIFIC 5ERVICES GIVING RISE TO THE CLAIM; OR (B) 550,000 On
CvefJanit] mfo,o—
Eneh Party' anticipates that it may be accessary Ill provide access t ibf Inn of a confideblial vamrr of Bach party, the Affil-I, or a Ihitd party (le— inafler ate ned m as "ConfideMn.1 infunnatino"I to the other patty in the perfvrmmce of this Agmeniml end any Smtement of Welk.
"Confidential Iefeme tine" means any infsrmsde. or Jam in oral, electronic ur written term ,bieh the rccciving parry knows or has reason to Know is pmptimery nr confid —fill end uh,,b is disclosed by a piny in eunnecI- with this Agreement er which the reaieing party may have access m in
anrrtion with this Agreement, mcludivg but not Finned [o the [eons and cnnditio,n of each Smtement of Work. Confdenlial Information will include iof rmatinn which: (n) becomes known In the public through no art of the receiving Petty', (h) was known to the rece..esg party, er became.s
knows, w the receiving party fiom a third party having the "Fl Ill Jiselosc it cad having nn obligation of caofidentietiry to the disclosing party with ru,- efib applicable moMeaioni nr (c) k indepcndauly developed by agent, lelpluyres or unhcorui,b s of the receiving pdty he have mil
had a,cese m such infnntralien. Te the cue- pranirahle. ConfidelI Infortlasriue should be clearly identified It labeled w such by the Ji.sioswit parry nil the,inte of disclosure m os promptly thereafter e, passible. II—er. failure to so identify On, label sucb Confidential [nfit.....n will not he
evidence Ihar such ref rtnew" n eel to."Jeneial e, prole-blr.
Each ryam' agrees m hold the o,her Parry's Confdevtial Infarmarism contiJanial far It peri,ul of Ihrec (3) years following the dam of Bs,l, —e and w Jo so in a manner m least as protective vs it holds iu owe Confidemial lefomtM- of tike kind hint Ie use no less than a roosnnvhle depec of care.
Diulnsurcs of the othn putty's Confidential Infumunnn wi0 be rdirichd (i) to those individuals who area participating in !be perfomlttncc of this Agecmem or the vpplicahle Stwemoatt of W'or4 and need q, know such Cuufdevlial lvfurma fur purposes of providing or rccciving the PYJJUCa m
Servivcu ur ufnrrwise in connection with this Agreement —h, appli"bl, Stvtemen of Work, or Fi) m its business, leyml and fiameiul advisors. each uv a mnflmtial basis. Each party agrees no[ m use any Conf drnlial In( `matron of the other parry fur vny purpose other Ihan me busin,ss purposes
cnnremplsteJ by Ibis Age,menr and the applicable Stammenl of W'urk Upon the written reyuest afar Parry, the o[herpacry wilt either rcmm ar crnify the deamctiov of the Confdrnlial lnfotmauuv of the whet P art y
If a.o -ing party is rryuircJ by law. mle er regulation, nr requested in any judicivF or nJtdnisrratire pmre,eing or by any gnvemmemvl ur regulawry authority, m Jiselase Confidential InfanlutioI of,he other parry, the reviving puny will give the disclosing party prompt entire of etch request
so that the disclosing parry may seek an epprvpnma protective erder or similar poeteetive measure and will ucc rcantnable efforts to obuie confidential treatment oftbe Confidential Inf eenien sin disclosed.
E,I
Ill ohlmn Selle chum policy. Cu.b con- I(DIALt M, Rtlaaunsit 86,SVL:1C'DW'ar Ina 'E at CustumerRe]auons ocdw nom C.—M, moot misty COW C.ustmnvr R,la .ns Many Janaged Products with La ten l l(5) ]ays If.... pl,
Arl lit
Any cinim, dispntn. o r, ty (whether i—i'trn..I. use or Athcra'isc. whether pre, ring, presem or m fini- cod including, het wet lindud w, stvmmry', r Ill" intentional ton and uquiiahle 'IM.") arising fiom ur rhino, to the Ptrodea the Services. ,h, imaprert— ar nrpliratian of
we
Il Teems and any Sa en It W-1 m the t—h. mom nail an m valid t ib—Il. the relnt rn thip, whi m ch —alt ft th— Tenn. .ms J 17 mliti any Statement f Work (nrluding, to the bill bill e,,, prrm'ecd Fill spph,thic Iasv relate —Il with ihinl Prtie
as •a h. v
signatrl her r ekes I
or any of -te
it, AfI I a nls er kiilg ar a.uke (wllesnvcly it Ciuhril WILL BE RESOLVED UPON TIIE' .A
ELECTION OF ANY OF SE THD
LLER, CIfSFOMI:K OR'II I1, IR PAK'TIES INVOLVED, FXC LOSIVI: IU
LY AND FINALE% BY NDINNLi
ARBITRATION'. Ifarhitr se
s chosen. it will Ire amde—d yur ottra Rules of the Amce3em Arbitta ASSac aifarbltmtioeiscllosrn by any Pam with lcspcat traClains. neither Sellce nor CUStamcr will here rl —ight to litigat.Ill Claim in curet ot hevc jinn' Cl—
trier I that Cl
gage in P re- cobit."i'll discn.m. evicept ns provi:kel for ir epplirehle arbitrnion rules or by agoem.nt of Ihar pmt- iuv Farther, Cmstama will not h... the right m paviciF T, as a ,pros —,d,, or member ufmv class efcLJm.lnts' pertaining ru my Claim Namitlutaeding any
If U. P n n,.luded III— T,— and Condit ens, ,hi. arho m r agnemcnt ie sI,l to she Fideesl Arhonel.=n Aer U S. C. I Ili) Th h -noa nsll take Plate ezr l,s., ely in ChnaLn,, Illimi s. Any coon hi-IgI [krton ma enter to Iymntt nn the ewa,l rendered by the
arnitMt q,), E,IO, party ,Il-d will hem ire own cast of any legal reprexnratiom l c tint :eywred th m wmple[e mhi vai t Th Il,. +IrI s results of any ahteanun gill be Gelled his wnl den ial Notwithsn cling unyth ng t the —ehnry cents ned heron all Me Iris pertaining t the
eubraw ofili --s Jdill, lle
wtieran,mgowlof the i'nrlh'tsm Servraes will he es alumvelylitiy'ated in court tnatthan thmngh ahination,
Miscellaneous
Seller may ays'g• m sr hoc, roar all or any pant fits rights ar nhliymtiuns wuh rcspal to the sale of Pmduan c r Ina pertr rm,ncc rte Senu es or' ass gn the nght nr rernve pavme hem Cos Cu; Weary nu ssipt these Tem an.l Cnndim v ni its Iighev or
ehl'gaue is here', wift he prior ova arc n. nt rf Scller Suhje,t m the restnsn r, i. a,s gnment cunurm•J harem, these Tarot and C'unl oll be Minding on mild mine to the henehr of the pan ll fret r m l 0c and a, etgnu. \o ptsrv.$) o1' Jtis Ageemem s r s nny Ctmrr ant of
Wolf: will be, decreed waived, amoadd er modified by eilher Furey unless ouch waiver, amcndmnu or m.,ditica: ion is in writing and signed by tlotb parries. Tlu tlmiansnip bate ern Sellm and Customer is that of ir.dcpcndcm uunmaclaty and not that of ctnpluy'cdcmpluyec, puttuv +ship m,luint
entry li any term ar vonditien of shin Agee n Swtemem of Work is fount by n court o(compemnt rydsdiclion Io br invalid, il€rg71 ar othenv'no unrnforccahle, the see,.; shall one affect the other amts ur canditians hrreof nr dserrnf ur the ufinla of Ibis Agree r the npplicablc
Smtement of Work, No Provided under this A,, a mrntwitl he given iv inviting bell d—d received upon the earlier of actual receipt ar three (3) days after marling if 'mailed posing, peep.A by regutar mail or a—,il or ono (13 Joy after such notice is sect by eounm of tees mil, ..Ismission
Anydclaym failure by tither parry[u exsrei :c•uny'rignt ur remedy will not constimrea waiter aftnal P in y l.. thereafter rnfmce such right,
Vaslue Date 02 /'_32_0I0
Prescribed by State Hoard of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
19
Signature Title
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.
,Z, IL r /,t [-"0
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
j 5 Favor Of
COW r90UPiQN/
Total Amount of Voucher
Deductions
VTQ73
0/, &)-00,09 ;2:15
Amount of Warrant
Month of 19
t
VOUCHER RECORD Acct. j
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
J
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
4
Total
Allowed
r
Board of Control
Filed I
Official Title
BOYCE FORMS SYSTEMS f -900 -392 -9702 325
ACH INFORMATION: E-mail Remittance To: gachremlttance @cdw.com
REMIT PAYMENT TO: INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152
50 SOUTH LASALLE STREET ACCOUNT NAME CDW GOVERNMENT
C HICAGO,
CDW Government I IIIIIIII illil Illllllil IIII NUOICE N UMBER ,INVOICE DA_TE70 CLISTOM NUMBEf�
75 Remittance Drive, Suite 1515 VTQ7380 12109/10 1674420
Chicago, IL 60675 -1515
RETURN SERVICE REQUESTED �S,UBT,OTAL,
$440.00 $11.98 $100
DUE DATE w iAiViOUN,T'DU69
01/08/11 $451.98
397 1 MB 0.382 E0045X 10062 0275353210 P675816 0001:0001 CDW Government
�I�IlllrIIIIII��' 11111rlllll�ll�lll� 'IIIIIIII,IIrIIrIlLlllllllll 75 Remittance Drive
Suite 1515
CITY OF CARMEL Chicago, IL 60675 -1515
ATTN: TERRY CROCKETT
3 CIVIC SQ
CARMEL IN 46032 -2584
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
�INVOICE DATE' »�INVC#IGEoNUMBERsI c M AW a ...m A :m w V M P;AYMENTaTERMS a r ,wa.r_. DUEDA7Et
12/09/10 VTQ7380 Net 30 Days 01/08/11
ORl7ER DATE,;£ i�tSHIP VIA Y g a NIT zCUSTOMERNI)IUIBER
12109/10 FEDEX Ground S12048 1674420
s Fj i v s ate$ x. 'u .r' •5:°Wk ?n. '_kF':.§!&:a ze r ,p v ;;,an, ika ,v .a. �`.'±F ,m. `M i�' s r. ;R 'xa'
i a m 1 c.,:ai m QTY� QTY,
ryR:, ITEM NUMBER w ESCRIPTIE7N a 2 a", r %UNIT PRIGE .e TGTAL..:
na�-. ",.�..,,w.a ,..r'� 4s is �..�a,�?, _E�.;s'- .,..a'€�3,�. 3, -k"a� s ti'.,` °5'�'c f1RD,..n$HI'A.e��: -Mu ..a 2E...�:
973056 XEROX DOCUMATE 152 DOCUMENT SCANNER 1 1 0 440.00 440.00
Manufacturer Part Number: XDM1525DWU
Serial No: XDM1525D -WU
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.
"ACC04�NTMANAGER E ,x��SF4,lPPIN',GADDRESS
lgg� g'� $440.00
BART HECKMAN CITY OF CARMEL UTILITIES
312 705 -9572 IT DEPARTMENT E€ HIR �"m, $11.98
barthec@cdwg.com 760 3RD AVE SW STE 110
CARMEL IN 46032 -2070 A M
��x SALES ORDERkNUMBER SAFES TAXW $0.00
WDV9222 ��,w g
gMOUNT DU $451.98 RA RU"�;ZOO'T
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02 615.7235 PLEASE EMAIL US AT credit @cdw.com
!SO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www.cdwg.com
QOQ1:0001 CDW GOVERNMENT FEIN 36. 4230110 Page 1 Of 1
VOUCHER 106820 WARRANT ALLOWED
33825 IN SUM OF
CDW GOVERNMENT INC.
75 Remittance Dr..Ste 1515
Chicago, IL 60675 -1515
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
VT07380 01- 7200 -08 $225.99
Voucher Total $225.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
33825
CDW GOVERNMENT iNC. Purchase Order No.
75 Remittance Dr. Ste 1515 Terms
Chicago, IL 60675 -1515 Due Date 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/27/201( VTQ7380 $225.99
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
1
Date Officer
f
r ,t,,�INVOICEsDATE INVOICE €,NUMBER;e x. .Y ,PAYMENT TERMS n m g b t .c DUE' DATE
11116110 VPF5699 Net 30 pays 12/16110
PURCHASE ORDk MBE
„if UR w ''CUSTOMER NUMBER
ORDERDATE mss e SHIP VIA; v
11110/10 FEDEX Ground 27177 1674420
s, J: d'a� r dr'; em t 4° �.x a, s' h x 'QTYQTY„„�' �,iQTY i;
ITEMxNUMBER €K DESCRIP ION S a a r `ORD SHIR. :.810 UNI RICER x TOTAL 14 a
k.a e m E �tx 'e9:'3Z U2 15* °9".
915946 DIGI PORTSERVER TS 2PT RS -232 1 1 0 326.58 326.58
Manufacturer Part Number: 70002043
or�
1� JAN 0 4 '011
1
By
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.
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SHIPPING;ADDRESS SIJB_TOTAL $326.58
BART HECKMAN CITY OF CARMEL
312 705 -9572 TERRY CROCKETT SHIPPING $7.57
barthec @cdwg com
3 CIVIC SQ`
CARMEL IN 46032 -2584 SALES =TAX $0.00
*SALES ORDt =R NUMBER w
VZD5404 AMOUNT DUE $334.15
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02 -615 -7235 PLEASE EMAIL US AT credit @cdw.com
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000t:0001 CDW GOVERNMENT FEIN 36- 4230110 Page 1 of 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
CDW Government, Inc.
IN SUM OF
75 Remittance Drive, Suite 1515
Chicago, IL 60675 -1515
$334.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27177 VPF5699 I 44- 632.01 $334.15 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
Tuesday, January 04, 2011
"1
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12116/10 VPF5699 $334.15
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
Clerk- Treasurer