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31684 CDW GOvernment City o f Carmel INDIANA RETAIL TAX EXEMPT PAGE ity I\ CERTIFICATE NO.O:003720155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT, 31684 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 2/1112014 M Lentz Tablet CDW Government,Inc. Carmel Communications SHIP Terry Crockett VENDOR 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 Tergus Citygear mini F/Ipad/netbook 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 AdapitWin8/8Pro Colmar 3085494 , $34.43 $34.43 1 Each Startech USB 3 to VGA Video Ade tery25777O11) 1 p�f .f .. $64.26 $64.26 2 Each SamsungS24C200BL 23.6IN 29130,1 © n -f $152.21 $304.42 1 Each Logi Wris Mk320 Opt Combo 2.6601)8 �°/J $28.79 $28.79 1 Each Microsoft Surface Pro 2 Dock btation:3140482 °Y1/ $171.70 $171.70 Ai> l ',N 1 Each Microsoft Surface Type Corr,B19'3065490 '• \S le $111.60 $111.60 1 Each Microsoft Surface Pro 2 128 GB is 3147590 +mom°.( I $958.11 $958.11 UASub Total: $1,965.01 r 110i • C.,.• 0 Quote No.FBFV810- . 1,�( Send Invoice To: —- City of Carmel �j Terry Crockett 3 Civic Square Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1202 Carmel IS Dept. PAYMENT $1,965.01 • NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE e0.` t NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND`A\ ` \k "^r- \ VOUCHER HAS THE PROPER SWORNIAFFIDAV,T_ATTACHED. , 1 'Y, 1 ^ y SHIPPING INSTRUCTIONS • I HEREBY CERTIFY THAT THERE AN UNOBLIGATED BALANCE IN THIS FPP AT ON SUFFI ENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. % //�J •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY /' •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Director •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. . CLERK-TREASURER DOCUMENT CONTROL NO. 31684 OFFICE COPY