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HomeMy WebLinkAbout200366 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 033825 Page 1 of 1 F O ONE CIVIC SQUARE CDW GOVERNMENT INC lO` CARMEL, INDIANA 46032 75 REMITTANCE DR CHECK AMOUNT: $1,208.49 A` SUITE 1515 CHECK NUMBER: 200366 CHICAGO IL 60675 -1515 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4463202 28456 ZBQ6161 1,208.49 APPLE IMAC 27 r�rc. E utirm r tNV0,10E PATE m s a a A INV,OICEFNUMBE32 „PAYMENTTERMS" F :m- 9 .0 e DUE DATE 07/21/11 ZBQ6161 Net 30 Days 08/20/11 6 ORDER,DATE, SHIP 1%IA. PURCHASE:ORDER;,NUMBER k CUSTOINER NUMBER'F 05/23/11 ELECTRONIC DISTRIBUTION 28457 11644812 li3 vie n€ k'c� �i. I, c ,..a.,a. a. r z.� a. �.s a a '.m G1TY ?4TY i; ITPRI C�Ei �Sr�i X TOTAL a a, ITEM NUMBER DESCRIPTION M, yak P ,A x. r,...„: a,r •v:;'tr n�?u"�. <��.ab� sORD SHIP.: BIO .,a. �<,�a� e �,�.:krz, w a sas_ yam 2375532 AVL DESIGN STD CS5.5 L1 1 1 0 1,208.49 1,208.49 Manufacturer Part Number: 65121615AF01A00 ()K Electronic distribution NO MEDIA f 5�Vfa. Purchase ���E j! Description 011 P.O.# $L!5[p or G.L. I D l 4 aoa ��e Budget Line Descr Purchaser Date Approval Date M I 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. ,4h` ACCOUNT M4NAG R� s F. „_.SHIP.FING ADDRESS SUBTOTAL $1,208.49 MATT DUNK CARMEL CLAY PARKS RECREATION 312 705 -3247 SERRA GARSKE SHJPPING $0.00 1235 CENTRAL PARK DR E mattdun @cdw.com CARMEL IN 46032 -4421 SALES TAX? $0.00 SALES ORDER NUMBER,.. CDDVO69 i AMOUNT DUE $1,208.49 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 66Vg.com COW GOVERNMENT FEIN 36- 4230110 Page 1 of 1 0001:0001 C1,111 r -det I I da that I S. h­j., l, d I, ,ft I, F­,h.cl, pL,,E­d b, &,d Ill., SII`J IN Iv ,a Ir :'3 l Uf •daml I Iu uFtli, Tl I, 116, I'llt, B., IiI "I I.li­ilg .."0, I �tl A 1, 1, IR; IL Ill l_R­c;,,LT I -XPKCS� OR ]NtPLIED, ll ATI 11 TO I I 1 1. ILII Lg ffi, P,,,b,­ fbat II,y be ,,;Jd by S,[I,, it, Alfili;,­ SFLLFR AND ITS AFFILIATES HFAI;RY EXPRESSLY IMCIAl M AILL l VITHET 11 I T OF NI'NINFR:NG IUcl S� 'INiFF 1:0 6, 1 RN IT 1 TI.l, AITI WARR ANTY OF I I F.. ACCURACY. NIERCHANTABIL11 Y OR FITNESS FOR A PARTICULAR PURPOSE. WARRA EME, i, OR ANY WARR ANTY RELATING TO M PAR7( SFPVh7'F.S T, 11; I'S "IT. IN F I RI II I P ARAC PA III I D01 NOT AFI- FCT TT T TERMS OF AN'�' OFAC7UR ER WARRANT) E ­p, 1 .,y I,' ii a ­y h.— i"', Sc L I, I, II I Afti l i"ll, h:­ ,J[ ."s R• p".1"' I I ill I I' ll, I­ll I III, i; I, arty I... V. bith, If SLI k Affil 1IL', th.Ir 11 111 il� ilh-ii, S11ill, 111! 1`1 jlItIll—il i'l I I""'] llJ "Id ;".Ml Ill, C"b­L, ill h,,,, un""I""A""I'l T ,l1jj j. jl1 .1f 1 0, .1, ,,id by till he RIII�,,, Ei, h Sr I E i LLF EXCFIT AS SET FLFORTH HERFIN OR IN ANY STATEMENT OF WORK THAI EX ;R SSLY AhII ND S1 K S ZARR ANTS, ANI FEF TO APIMICARLE T.A%V. SFT,T,r.R MAKES NO OlIIFk AM) EXPRESSILV USCLAIMS ALL OTHER, REPRESiNIATIONS. WAkit C'ONDITION'S OR COIENANT1 EITHER EXPRFS' OR INEPLED Ar(ITURA NM I M NG WITHOUT LI ANY EXPRESS OR IMPLIED WARKANTIFS OR CONLI[IlONS OF FITNSSS FOR A PARTICULAR PI 'RP0 F, MIERCIAN M TABIL, DT-�kilILITY,"IIILE. ACC UP-IC.YQR 10.1 -TINTFUNCEM EN71, A R ISRNO 011 OF OR k :LATF11 TO THE PER FOR VANCE OR NON -i'ITOOkNtANCT, OF THE IERVICIFS, INCI UDINC BUT NOT 1 JMJT FD TO ANY lVAKRAT IY RELATING TO Till' [I PARI Y 3EKVF:FS, ANY WA RRANTY Ik TH RESPECT TO ME PFRFt)RNIAl OF ANY HARDWARE OR SOV IIFII IN PERFORMINC `iFKVK7RS ANM ANY WA R k ANT' CO NCERNING TAr RFSIA TS TO BF, ODTAINFn FR(IM `Vji� T P I AND HXI: LI SION 'Mll 1, APPLY I V1 IT I r I XPRI WARRANTY AND L11111 FD 141:1,IHM SE FOR'[ H 111:KIIN F, s OF IIN FSSENTIL L PLKPO.11'. I HIND 'll R A('KNol1I_FII6FSTIIA T. RLPRESIHN'l A7 FR VI' Of SFLL OR OF I "I R AM LIA IS S 3 ALI" BOOZED To MAKE ANY REPRESEN I AT ION OR WARRANTY ON Rll SFI.LFR OR ANY OF ITS AFFILIATES THAT IS NOT IM Tills ACRSF% ENT OR A STA I EMEN r OF \I ORK EXPKIRSLY AMENLIWU SE Vl kRRANTV l," "'ILly 11,11 b, F, illy 111,1,11.bil fil I" 1.,t, ti—d ld14 il .,,d ­--iiIld l I, I L]:R, Ir S AFFI L!AFI S, AND N NO 1 ,k SIP'll FURS SiAb: 1RS AND AGENIS ARE BIR 13 k 1EASIII) AND SHALL CON I INUE M 1741 RFLFASFID I i-KC,11 ALI. LIM01.115' IN CO1NUlIQN IVII 11 THE _OiS DANIM OK I qiKUP1KRl0F DA (A ANY) SOFIWARI ANTI C11110.111FR ASS; ALL l OF LOSS. IIANIAG1 OR CORMIll OF DATA AND JO IIlARl' IN kNV Vi RlJ_A J ED ](:I OR RE SULI IN(, FROM 1 111 Sl RVK IS. n ld 11. IlIllLI I—il, S,l a RI) lFit, AMR-, fi—ITS d,l,y, I. &I',,rS or 't SLII, i"i'lu bb, idi,llmg, hill .11T HITilld 11. F, RL­ ,iL1 A[4, I IR —lb,, q, h­ of R lul,­ p,,fl—, i,i, f I, IT G­1 1- 1­1 'It 'I.' I, Atty p,,,,d by ti0l, ­I pi• &,dlm. t\ork ­yL,IL, Nf, t-ail ­A—'All'ilzil Ill d— "'ll" PI ILL II.il]tIII tLRplitl,ria hl,lgG I,,] ill ad­ll,r "i., lir. huma .1,,,-ul IT,I —ni'lil'i t P, I I" Rid th, h" .1 ill II, hi, fdril ILO. I" SL,:, IRme, l,—Ix at ""odld b, Illl, f­ ph"'k," Ally ­U, i—ld I, SLIll, Ill fill h--il ­Ihi. rw (2) the doL Ibl"k ORd" —ld and n, ayenly be used but III— p—h—, of P,,d,,i, .dl S­i­ ­­ldat, p- rh,­fl, ­Ld ib It (2) y,,,, per I w ill —l—liL.Illy ,pi,, I I' vNI1FR NO C ANT, 14070 IIISTANDINC TUF. FAILURE OF ESSENTIAL PURPOSE OF ANY REMEDY SET FORTE[ HEREIN. WILL SELLER. ITS AFFILIATES OR ITS OR THEIR SUPPLIERS, SUBCONTRACTORS OR AUFNTS BE LIABLE FOR (A, ANY INCIDENTAL kFC'T, SPECIAL AIUNITIVIE OR CONSEQUEV IAL DAMAGES DAMAGES INCLUDING BUT NOT LIMITED TO, LOSS OF PROFITS. BUSINESS, REVENUES OR SAV INGS. FV NLFSELLEKIIASBLI:NAI)VISF.I)OFTIIEPOSS1131LI WSOF' SUCH DANIAGIFSORIF SUCH III I ;I UTIF,R�l'[SE FORESEEABLE, IN EACH CASr, WHETHER A CL FOR SUCH LIARILIn' IS PREMISED UPON BREACII UFCONT RA CT, WARRANTY, NV6LIGCNCF. STR LIABLTTY OR (STEER THEORY OF LIABILITY: (B) ANY CLA IS' I AN )8 (Ill ACTIONS AGAINST CUSTOMER BY ANY TUIRD PARTY, (C) ANY LOSS OR CLAIM ARISINIJ OUT OF OR IN CONNECTION WITU CUSTOMERS IMPLEMENTATION OF A CONCLUSIONS OR RECOMMENDATIONS BY SF.LLFR OR ITS Al BASIE'DON. RESULTING FROM, ARISING OUT OFOR OTHERWISE RELATED TOT�r. PRODUCT I S OR SER PITTS OR (11) ANY UNAVAILABILITY OF THE PRODUCT FOR USE OR AN y LOST. DAMAGED OR CORRUPTED DATA OR SUFTWARE, INTU r EVEXTOFANYLIABILITY INCURRED 13Y SELLER OR ANY OF ITS AFFILIATES. THE ENTIRE LI ABILITY OF SELLER AND ITS AFFILIATES FOR DAMAGES FROM ANY CAUSE WHATSOEVER WILL NOT EXCEED Ulf LESSER OF: (A) THE DOLLAR AMOUNT PAID 8YCU CUSTOME FOR THE PRODUCTS) GIVING RISI! TO 7UF CLAIM OR THE SPECIFIC SERVICES GIVI14C RISE TOTIff. CLAIM; OR (B) 1550MOOM' Each p.Rly ­twip­, I,., It mly be necessary n, p id, T,,,.... R. inf-tal f. ­.fid-mi n Im, of such parry, th, AIM,-, ur a third puny Yil refeirrd m ns "Cu1 1IRk lILIII hl R, the ,,h,, ;,.y in the p,d :I of this Ag—T-I lAI wly the .,,iv,.g IT,," ILI— 'IT has Ill 1— iq IIIIIII-Ily I,, c, ,t ­d w hich I, I5 by pl, it, w ith Ill Ap-1-11 I,i,h Ili, —Li,i.g ­y h­ Ih Ihi, Ag-L-1. wllld��tg b limiud the ,rid ­,dil F-1, St ,f Cl.fid—r.1 not i"I'd, mr,"B", YI (,I b-1-1 l IiI the PifhtLc Ill".911 .11 .'1 'ffl-L 6­perry g (h) ac k„ ­ii ILI the —i'm g py. bRTLL party hoe[ 1, li I pall, ILI, iO, lh, r ight It d,,LI­ it d h4,,i,g ,f,R,,fidl u, th, pry ilh r,lp,,, I,, b, i,ppl—bl, llbiAlui­ (c) is i.d,pL,d,,Ily d F,d by -y ­""'S Pay "h not h,d I L,, u, Ilh i.11111—i­ TL thI, Late,[ IF i.bl, CIR fid—bIl Efi,ri—m.. k,I,.Id be 1.,Iy dl M r IT,d it, ­h by the I, I "t II "f di"Ji'­ r a+pr nvIlc II.—her l, pu satbtc h­rl,', I, I,, id u I'M x"), Ci,,ibj­t,aI hf­­J.LLI will I be d—L It such infonnmlun is .111 L11.5l III F—h Rl,m Ill— 1, hold Ill .1hL, p,,­ C-fid—iA nhn ­t iilfidLlul Ili- ",iM itl (31 y­ It, d— Ar,lil,lb­­ Od i, a ..­­t 1— l, p"'t"l it It"Id, it, Cur tid,Iiill b,funnut ut ,fltk, k ind h ,t It I,T, th­ L11 It l,ty, C fid.I.I b,f re a ill bi, tI pL JSi) b I I it,, it, ,,d.,jd.k h­p-i,i,.1,,R i. 1h. 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"til,lt hI "Id c I I.Av (x,,­ III I ,,I .......I iy 11) IV RO., I g,d llb,o,­ i1hu, I,,, I 19 I d.), 1Iy 1111i.l. di"IRL .1 (IllL111 u n F a 1- hc' ft,lilr, ..d i ­c Id,., IS al ;I,, I 111, IM i­l I I m tld L,l I [v Oil­) aL ing I w vwffi' P.d I, Rt '—w— l" ,h,,, T b-111, IhIT ll ­,11 fi,­ R�,� O� S,owm"'! f W"'II l,dirIg lt�, T,l— j hl Orl�, ibR 12L%I. 1AIIIIIIIIII'l IIIII Ibilli F-Ill 1hII tll WILL IF KFSy,VT -E)� II EXCCUSIV ELV AM) FINA1.1-Y Ili BINIMA( ARTRAII0 m LEI 'I 1 ANY OF Mil-ij.K C IiR 1111, 1 MAL PARTIES III,, I. S-11-1 11 LRY 11 111 IJI i�:l I). UPON OF ILE TU1 R _'j y l." ".ty 3; 1c, C Ib1!iL[II1"IY" F­ Al �il L, Ill 'L�,.,,�,,.�h-.1��,]����,F.�A.,,i�.,A,b,,,,,,,�,,A,.�,i,!i�,L "'t-, II-O' ll' illil l rLI,­ by I h' h, h ICL I'f 1,111 il� Nil Inf I amty Cn rj J1 m. eIF, n1 1 l 'h, ii,o It L"t, II, Ii S.Alt nt ttr .J.ee„SLr+.., I A Sl It I'll' Iii1fil: IS— I'll 6- Pl,­iR lily a­,. Ik­ Ti.,., ­d ,y If j; till l it, nigh b 'Ili "I I", lir t P" It" I p 'l 1) IF. "It'll I "I i z I" I" Ill! 1" 1 P-1­ 11 111'! IT61 fh� Ap­rL,,I Ill I,,� t'� L iftIll'Ill 111till I "I Sllill ill P "i""i" pIRI.I., [..I., IF.— I L1111 I,. hllllillg I'd i IOL ut kill 11, IILifi ,l L1111— "ILI l.—d—1 —IdBi,.,­,, v l ­ri.gl,,d iglild by hIlh p,lil, Th, li li,ll ,,!�R. l I T'r Lf 0,, th, A-ir. .l "r., by Ll ""I" if ­I1.L­ ii,l I'll, il 11 ru ble, '11I, ,[v 0,�l Ill, p,I,,id,d Il AgIll-111 .,II h,, m ­tlim, ­1 d,­d I,,Li,Ld LF,Rt the I h­ day, kiR D.ililii if 11LILILd pl-g, p,Lpid by ­i] Im I IL I I, III I I I Ill Ill Ill fkll till IL n, I Illil lb'Il. All Ill k, ur ffih­ hL party I. any right a r ­l rill ­t 1, Ili, Il r of,l pang ur thcrea ft" L,,fi, s neh Sl ur' IT 'I, Ili ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 033825 CDW Government Terms 75 Remittance Drive, Ste 1515 Chicago, IL 60675 -1515 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 7121111 ZBQ6161 Adobe design 28456 1,208.49 Total 1,208.49 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 Voucher No. Warrant No. 033825 CDW Government Allowed 20 75 Remittance Drive, Ste 1515 Chicago, IL 60675 -1515 In Sum of 1,208.49 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 28466 F ZBQ6161 4463202 1,208.49 1 hereby certify that the attached invoice(s), or bill(s) (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Aug 2011 Signature 1,208.49 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund