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,.,3 oo 9 DSS 9 <br />The Right Technology. <br />• • ' • • • • ' <br />,G Right Away.- <br />01/26/2009 NBG4033 NET 30 Days 02/25/2009 <br />OUR PART NO. <br />DESCRIPTION <br />OTY QTY CITY <br />ORD SHIP B/O <br />UNIT PRICE <br />TOTAL <br />1533382 <br />SAMSUNG 2443BW 24 WIDE <br />2 2 0 <br />$398.99 <br />$797.98 <br />$797.98 <br />Manufacture Part Number: 2443BW <br />Serial Number: MY24HVNQA00065 <br />Serial Number: MY24HVNQC01986 <br />CH INFORMATION: THE NORTHERN TRUST ROUTING NO.: 071000152 <br />50 SOUTH LASALLE STREET ACCOUNT NAME: CDW GOVERNMENT INC <br />CHICAGO, IL 60675 ACCOUNT NO.: 91057 <br />HAVE QUESTIONS ABOUT YOUR ACCOUNT? PLEASE EMAIL US <br />T: credit@cdw. <br />m <br />01/26/2009 <br />UPS Ground (1- 2 day) <br />20090559 <br />10936782 <br />PRODUCT <br />$797.98 <br />SUBTOTAL' <br />SALESPERSON SHIP TO: SALES ORDER NUMBER$0.00 <br />SHIPPING <br />AMANDA FISCHER DANE COUNTY INFORMATION MANAGEMENT <br />847-968-9523 ATTN:CAROLYN CLOW <br />U952121 <br />STARS <br />$O.DD <br />210 MARTIN LUTHER KING JR BLVD <br />amanfis@cdwg.com MADISON WI 53703-3340 <br />INVOICE <br />$797,98 <br />CDW GOVERNMENT, INC. AN ILLINOIS CORPORATION FEIN 36-4230110 <br />AMOUNT <br />AMOUNT DUE <br />$797.98 <br />�1II1UII1I111II11III1Hill 111I1II Mill 111111111111111111111 Hill 111111111! Hill Ell 111111 <br />MAKE CHECKS PAYABLE TO: <br />CDW Government, Inc. <br />75 Remittance Drive, Suite 1515 <br />Right Awaye'—'"""'"°' Chicago, IL 60675-1515 <br />RETURN SERVICE REQUESTED <br />0101 <br />' IIIIIIIIIIIIIIIIIIII!II�Illllll�lllllll�lllllllllil�l�ll�llllli <br />DANE CO PLANNING & DEVELOPMENT <br />ACCOUNTS PAYABLE <br />210 MARTIN LUTHER KING JR BLVD <br />ROOM 116 CITY -COUNTY BLDG <br />MADISON, WI 53703-3340 <br />6523021 <br />PLEASE DETACH AND RETURN THIS PORTION WITH YOUR <br />INVOICE NUMBER <br />INVOICE DATE <br />CUSTOMER NUMBER <br />N BG4033 <br />01/26/2009 <br />10936782 <br />PRODUCT SUBTOTAL <br />SHIPPING <br />SALES TAX <br />$797.98 <br />$0.00 <br />$0.00 <br />INVOICE AMOUNT <br />AMOUNT DUE <br />$797.98 <br />$797.98 <br />.1111 II�IIIII�III�IIIIIIIIIIIIII�IIIIIIIIIIIIIIII�II����IIII <br />CDW GOVERNMENT, INC. <br />75 REMITTANCE DRIVE <br />SUITE 1515 <br />CHICAGO. IL 60675-1515 <br />2KH154A5E:1.1 PAGE: 1 Of 1 16417-P076'TKH151OHC000804 <br />