Loading...
HomeMy WebLinkAbout235555 08/06/14 c,*'' CITY OF CARMEL, INDIANA VENDOR: 00352419 4� Rf ® 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