HomeMy WebLinkAbout23119 04/08/2014 qp" CITY OF CARMEL, INDIANA VENDOR: 00352419
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ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $"*`"""""27.93"
CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 231 169
PHILADELPHIA PA 19182-3342 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 BI235927 27.93 HARDWARE
Techloq PAGE: 1
REMIT TO: INVOICE: B1235927
BELL TECHLOGIX INC INVOICE DATE: 03/20/14
PO BOX 823342 DUE DATE: 04/19/14
PHILADELPHIA PA 19182-3342
317-704-6000 TERMS: NET 30
866-783-2355
SHIP TO: City of Carmel BILL TO: City of Carmel
Crockett,Terry Receivable,Account
1 Civic Square 1 Civic Square
Carvel,Indiana 46032 Carmel,Indiana 46032
ORDER:
ORDER DATE:
CUSTOMER PO: EOC Command Center
CARRIER:
FREIGHT TERMS: N/A
METHOD:
TRANS ID:
SALESPERSON: Tim Wheeler/Juana Younce
CURRENCY:
• •
1 HP PROJECT 1 $27.93 $27.93
Remaining outstanding balance
PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSOR OF 1.5%PER MONTH OR THE MAXIMUM
LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED.
ALL DELIVERY TERMS ARE F.O.B.ORIGIN
TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866-782-2355 EXT 37787
FEDERAL TAX ID#26-3683994
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: $0.00
GROSS AMOUNT: $27.93
NET AMOUNT: $27.93
TAX AMOUNT: $0.00
DOWN PAYMENT: $0.00
ORIGINAL NET AMOUNT DUE: $27.93
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
81235927 Remaining EOC $27.93
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell k�a�stri�s�2i:i!'�,� '-
IN SUM OF $
P.O. Box 7-32-96 K2 33
$27.93 l96�Z-33`�Z
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 61235927 1102-632.01 I $27.93 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
,APR - 3 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund