HomeMy WebLinkAbout235757 08/13/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352419 CHECKAMOUNT: $********77.72*
ONE CIVIC SQUARE BELL TECHLOGIX INCCARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 235757
PHILADELPHIA PA 19182-3342 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4237000 32045 BI35G443 77.72 VIDEO ADAPTER
ER Techlogix PAGE:1
INVOICE:BI 356443
REMIT TO: INVOICE DATE: 0 7/2 5/14
BELL TECHLOGIX INC DUE DATE: 08/24/14
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 Communications CITY OF CARMEL
3 Civic Square ONE CIVIC SQUARE
T Crockett PO #32045 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 715342
ORDER DATE: 07/14/14
CUSTOMER PO: 3 2 0 4 5
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTUNIT PRICE NET
Carmel Communications
Terry Crockett
Cust PO Num: 32045
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 715342 - 20106546
1 F3W43AA 4 EA 77 .72
DISPLAYPORT TO HDMI ADAPTER 19.43 EA
VIDEO/AUDIO ADAPTER
****************************************
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
FOR SERVICE CALL 1-800-999-9813 V
�l
Q
0
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 77 . 72
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 77 . 72
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 77 . 72
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF $
PO Box 823342
Philadelphia, PA 19182-33242
$77.72
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
32045 B1356443 42-370.00 $77.72
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
Wednesday, August 06, 2014
Direct , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
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))
07/25/14 81356443 $77.72
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