HomeMy WebLinkAbout233966 06/25/14 ��q� CITY OF CARMEL, INDIANA VENDOR: 00352419
= ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******303.17*
: ?�; CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 233966
'.y`,i TON. ` PHILADELPHIA PA 19182-3342 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BI354437 25.12 OTHER EXPENSES
652 5023990 BI354437 278.05 OTHER EXPENSES
Techlogix PAGE:1
INVOICE:BI 354437
REMIT TO: INVOICE DATE: 0 6/11/14
BELL TECHLOGIX INC DUE DATE: 07/11/14
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355 y
SHIP TO: BILL TO: 1201825
CARMEL UTILITIES CITY OF CARMEL
30 W Main Street ONE CIVIC SQUARE
Terry Lewis #TL52814 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
ORDER: 714438
ORDER DATE: 06/10/14
CUSTOMER PO: TL 2 814
BARRIER: -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
PRICE NET AMOUNT
DESCRIPTION
CARMEL WATER OPERATIONS
Terry Lewis
317-571-2567
tlewis@carmel.in.gov
Cust PO Num: TL52814
Contact name: Terry Crockett ��\
Phone: 3175712567x
Email: tcrockett@carmel.in. ov ���,o
Prices are based on State ofgIndiana QP
PA contract pricing or better.
city of carmel include PO%23 in the shi O �'
ipping line
BELL SO 714438 - 20106232
1 BE750G 1 EA 94.83
APC BACK-UPS ES 750VA 10OUT 94. 83 EA
120 VOLT MASTER CONTROL
aS4B1414P14870
2 NQ576AT 1 EA 17.30
HP LCD SPEAKER BAR 17 .30 EA
SPEAKER -
3 C9V73A8#ABA 1 EA 165 .92
ELITEDISPLAY E201 LED MONITOR 165 .92 EA
20IN 1600 X 900
a6CM4142LSF do
4 UOJ10E 1 EA 25.12 '1
CARE PACK NBD 4 YEARS 25. 12 EA 1001
EXTENDED SERVICE AGREEMENT �I,�
****************************************
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
III OF BUSINESS IS LOCATED
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
n— Techlogix PAGE:2
INVOICE:BI 354437
REMIT TO: INVOICE DATE: 0 6/11/14
BELL TECHLOGIX INC DUE DATE: 07/11/14
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
CARMEL UTILITIES CITY OF CARMEL
30 W Main Street ONE CIVIC SQUARE
Terry Lewis #TL52814 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 714438
ORDER DATE: 0 6/10/14 —
CUSTOMER.PO: TL52814
- CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTQUANTITY UNIT PRICE NET
****************************************
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: 303 . 17
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 303 . 17
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 303 . 17
VOUCHER # 138237 WARRANT# ALLOWED
00352419 IN SUM OF $
BELL TECHLOGIX
PO BOX 823342
PHILADELPHIA, PA 19182
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
354437 02-2308-00 $278.05
Depreciation
X01564.05
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHLOGIX Purchase Order No.
PO BOX 823342 Terms
PHILADELPHIA, PA 19182 Due Date 6/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2014 354437 $278.05
I 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
Date ticer