HomeMy WebLinkAbout232745 05/21/14 4+�r.CAgMF
�/ CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $"""""345.59•
r ?� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 232745
'�',�ioN�. PHILADELPHIA PA 19182-3342 CHECK DATE: 05121/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463201 B1353070 345.59 HARDWARE
LEETechlogPAGE:� 1
INVOICE:B I 353070
REMIT TO: INVOICE DATE: 0 5/12/14
BELL TECHLOGIX INC DUE DATE: 06/11/14
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
One Civic Square ONE CIVIC SQUARE
Dept of Engineering PO#31833 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 713596
ORDER DATE: 05/06/14
CUSTOMER PO: 318 3 3
--- - CARRIER: _
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
LINE UNIT PRICE NET•UANTITY
AMOUNT
City of Carmel
Terry Crockett ��i�"1�2��7�✓��
tcrockett@carmel.in.gov �� •
Cust PO Num: 31833 g �c
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in. ov ('' kA)'
Prices are based on State ofgIndiana QP 20,4
PA contractricing or better.
cityippiof linemel include PO%23 in the shi ��Ale//v �
BELL SO 713596 - 20105745
1 BE750G 1 EA Till 94.83
APC BACK-UPS ES 750VA 10OUT 94 .83 EA
120 VOLT MASTER CONTROL
aS4B1342P09885
2 NQ576AT 1 EA 17.30
HP LCD SPEAKER BAR 17.30 EA
SPEAKER
3 C9V75A8#ABA 1 EA 199.68
ELITEDISPLAY- E231 -LED -MONITOR 199. 68 EA
23IN 1920 X 1080
a3CQ4101R2S
4 UOJ12E 1 EA 33 .78
ELECTRONIC HP CARE PACK NBD 33 .78 EA
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5% PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED
****************************************
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
Techlogix
PAGE:2
INVOICE:BI 353070
REMIT TO: INVOICE DATE: 0 5/12/14
BELL TECHLOGIX INC DUE DATE: 06/11/14
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
One Civic Square ONE CIVIC SQUARE
Dept of Engineering PO#31833 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 713596
ORDER DATE: 05/06/14
CUSTOMER PO: 318 3 3
- ---- —
CARRIER:- --- - - - - - -- -- -- -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
UNIT PRICE NET•
AMOUNT
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-782-2355 EXT 7787
FEDERAL TAX ID# 26-3683994
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 345 . 59
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 345 . 59
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 345 . 59
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
Bell Techlogix Purchase Order No:
POB 823342 Terms
Philadelphia, PA 19182-3342 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
5/12/2014 B1353070 Desktop computer for employee workstation $ 345.59
Total $ 345.59
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.
i
Bell Techlogix ALLOWED 20
POB 823342 IN SUM OF $ ;
Philadelphia, PA 19182-3342
$ 345.59
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
3 3 B1353070 2200-4463201 $ 345.59 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
i
,
5/5/2014
Si nature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund i
I!