HomeMy WebLinkAbout235555 08/06/14 c,*'' CITY OF CARMEL, INDIANA VENDOR: 00352419
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® ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******560.88*
=a CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 235555
M,lfdri.�°. PHILADELPHIA PA 19782.3342 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 24601 356160 560.88 MONITORS & STYLUS
Techlogix PAGE:1
INVOICE:B I 356160
REMIT TO: INVOICE DATE: 0 7/2 2/14
BELL TECHLOGIX INC DUE DATE: 08/21/14
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355
III SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 Carmel Civic Square ONE CIVIC SQUARE
Carmel IN 46032 ATTN: ACCOUNTS PAYABLE
CARMEL IN 46032
USA
ORDER: 715105
ORDERDATE: 07/09/14
CUSTOMER PO: 2 4 6 01
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
® • UNIT PRICE NET
AMOUNT
DESCRIPTION
Carmel Fire Department
Terry Crockett
317-571-2567
tcrockett@carmel.in.gov
Cust PO Num: 24601
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
Prices are based on State of Indiana QP
PA contract pricing or better.
city of carmel include PO%23 in the shi
ipping line
BELL SO 715105 - 20106470
1 F0W81A8##ABA 2 EA 493 .32
ELITEDISPLAY E241I LED MONITOR 246.66 EA
24IN 1920 X 1200
aCN44220ORS
aCN442201WO
2 UOJ12E 2 EA 67.56
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
****************************************
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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
ER Techlogix PAGE:2
INVOICE:B I 356160
i'M
REMIT TO: INVOICE DATE: 0 7/2 2/14
BELL TECHLOGIX INC DUE DATE: 08/21/14
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 Fire Department CITY OF CARMEL
2 Carmel Civic Square ONE CIVIC SQUARE
Carmel IN 46032 ATTN: ACCOUNTS PAYABLE
CARMEL IN 46032
USA
ORDER: 715105
ORDER DATE: 07/09/14
CUSTOMER PO: 2 4 6 01
-- -- - - - -- —CARRIER--- ----
FREIGHT
-FREIGHT TERMS.
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTQUANTITYUNIT PRICE NET
****************************************
FOR SERVICE CALL 1-800-999-9813
I
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 560 . 88
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 560 . 88
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 560 . 88
VOUCHER NO. WARRANT NO.
l_ ��x ALLOWED 20
Bell l stfies e� IN SUM OF $
P.O. Box 73-2@- Ya 3 3YZ.
3
$560.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24601 356160 43-500.70 $560.88 I 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
AUG - 4 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
356160 $560.88
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
, 20
Clerk-Treasurer