HomeMy WebLinkAboutInv# PC - 12642 - CDW GOVERNMENT LLC - 08/02/20239/22/23, 10:11 AM Invoice Details
https://www.cdwg.com/accountcenter/invoices/LC22397?ic=LC22397 1/1
Mfg Part #:
Contract #:
Invoice#: LC22397
Due
9/1/2023
Invoice Amount
$3,301.38
Invoice Date
8/2/2023
Payment Terms
Visa
Customer #
3843768
Order #
1CC0NSG
Order Date
8/2/2023
PO #
1CC0NSG
Account Manager
Zach Deliberto
312-705-8944
zachdel@cdwg.com
Need help? Email Us
credit@cdw.com
How to Pay
Routing No.:
Account Name:
Account No.
E-mail Remittance To:
Electronic (ACH)
The Northern Trust 50 South
LaSalle Street Chicago, IL
60675
071000152
CDW
GOVERNMENT
91057
gachremittance@cdw.com
By Mail (Check)
CDW Government 75
Remittance Drive Suite 1515
Chicago, IL 60675-1515
Shipped to
CITY OF DANIA BEACH
100 W DANIA BEACH BLVD
DANIA, FL, 33004-3699
Attention to
MONICA TERRAZAS
Via
Drop Ship Ground
Billed to
JOE HUSOSKY EXT3636
JOE HUSOSKY EXT3636
100 W DANIA BEACH BLVD
DANIA BEACH, FL, 33004-3643
954-924-6800
CDW PART #DESCRIPTION QUANTITY
ORD / SHP / B.O ITEM PRICE ITEM TOTAL
5804225 AXIS Q6075-E 60 Hz - network surveillance camera
01752-004
SOURCEWELL 081419-CDW TECH CAT
1 1 0 $3,301.38 $3,301.38
Serial# (1)
ISO 9001 and ISO 14001 Certified
CDW DIRECT
FEIN 36-4530079
Subtotal $3,301.38
Shipping $0.00
Tax $0.00
Invoice Amount $3,301.38
AMOUNT DUE PAID