7000000004 KKKHJHKHK 03-26-2014 0.00 100.00

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723

9300 Arrowpoint BlvdCharlotte, NC 28273-8136

CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723

US FUNDS

Check No 010000038664-1278/611

9300 Arrowpoint BlvdCharlotte, NC 28273-8136

ONE HUNDRED DOLLARS AND ZERO CENTS

SUPPLIER CHECK DATE AMOUNT4020622 03-26-2014 $***********100.00*

Please detach before depositing check Total $100.00

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Bank of AmericaControlled DisbursementAtlanta, Dekalb County, Georgia

DOCUMENT YOUR INVOICE INVOICE DATE DEDUCTIONS GROSS AMOUNT

C0100000386C A061112788A 329 903 9281C

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Pay to the order of

SUPPLIER 4020622 100000386