31682 CDW Government CA INDIANA RETAIL TAX EXEMPT PAGE
ity\�/ ®f Carmel ar (�� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
o. y \�1/ �1.�11�LLa FEDERAL EXCISE TAX EXEMPT 31682
35-60000972 _
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. ' DESCRIPTION
2110/2014 .1 Spelbring Tablet
CDW Government, Inc. Carmel Communications
VENDOR SHIP Terry Crockett
75 Remittance Drive, Suite 1515 TO 3 Civic Square
Chicago, IL 60675-1515 Carmel, IN 46032
(317)571-2567
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44-632.01
1 Each Targus Citygear mini FApadtnetbook 2358961 $31.30 $31.30
2 Each 4Y monitor Rplc Plan$100-$199/3Y OEM 2954501 $12.78 $25.56
1 Each 3Y Tablet repair w/ADH$901-$1000DOP 3165068 $234.84 $234.84
1 Each Microsoft VGA Adapt WinB/8ProCommer•3065494' !rte $34.43 $34,43
1 Each Stomach USB 3 to VGA Video Adapter, T/-}-- _ $64.26 $64.26
2 Each Samsung S24C200BL 23.6IN 291'306104 9 i .mil a $152.21 $304.42
1 Each Logi Wrls Mk320 Opt Combo 2186008 •••'• "• G $28.79 $28.79
eft,v it VN •- °u
1 Each Microsoft Surface Pro 2 Dock Station 3140482 '� $171.70 $171.70
1 Each Microsoft Surface Type Covket BI�3065490 1' •,{' . $111.60 $111.60
1 Each Microsoft Surface Pro 2
I. ,\., laptop 3147590 10 ••t ' $958.11 $958.11
0 tSub Total: 51,985.01
MB
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Send Invoice To: Quote No.FBFa10 U
City of Carmel
Terry Crockett
3 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE •
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
1202 Cannel IS Dept. PAYMENT 61,965.01
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE PO.
• NUMBER IS MADE A PART OF THE VOUCHER AND,EVERY INVOICE ANDA' f 1
\ k ` VOUCHER HAS THE PROPER SWORN'AFFIDAVIT ATTACHED. • •
~
SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN '
THIS APPROP: • •N SUFFICIEN TO PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. / /
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
i�
SHIPPING LABELS. .a.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TI -E\ Director
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. v
CLERK-TREASURER
DOCUMENT CONTROL NO. 31682 OFFICE COPY