HomeMy WebLinkAbout236314 08/27/14 Coq
4�... CITY OF CARMEL, INDIANA VENDOR: 00352419
I; ® ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $ .....345.59"
r r CARMEL, INDIANA 46032 PO Box 823342 CHECK NUMBER: 236314
PHILADELPHIA PA 19182-3342 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 356629 33.78 OTHER EXPENSES
604 5023990 356629 311.81 OTHER EXPENSES
law: Techlogix
° PAGE:l
INVOICE:BI 356629
REMIT TO: INVOICE DATE: 0 7/3 0/14
BELL TECHLOGIX INC DUE DATE: 08/29/14
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 Water Treatment Plant CITY OF CARMEL
4915 E 106th St ONE CIVIC SQUARE
T. Crockett/K.Rhodes #W09972 ATTN: ACCOUNTS PAYABLE
Carmel IN 46033 CARMEL IN 46032
USA
ORDER: 715646
ORDER DATE: 07/24/14
CUSTOMER PO: W 0 9 9 7 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
0
AMOUNTNET
o
Carmel Water Treatment Plant
Terry Crockett
krhodes@carmel . in.gov>
Cust PO Num: W09972
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 number in the
e shipping line
BELL SO 715646 - 20106501
1 BE750G 1 EA 94 . 83
APC BACK-UPS ES 750VA 10OUT 94 . 83 EA
120 VOLT MASTER CONTROL
aS4B1417P33196
2 NQ57GAT 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
a6CM4200Q95
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 356629
REMIT TO: INVOICE DATE: 0 7/3 0/14
BELL TECHLOGIX INC DUE DATE: 08/29/14
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 Water Treatment Plant CITY OF CARMEL
4915 E 106th St ONE CIVIC SQUARE
T. Crockett/K.Rhodes #W09972 ATTN: ACCOUNTS PAYABLE
Carmel IN 46033 CARMEL IN 46032
USA
ORDER: 715646
ORDER DATE: 07/24/14
CUSTOMER PO: W 0 9 9 7 2
CARRIER: - -- —
R;EIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AANTITY
AMOUNTNET
D •
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHNLOGIX Purchase Order No.
po box 823342 Terms
philadelphia, pa 19182-3342 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 356629 $345.59
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 /&Ai
Date Off i er
VOUCHER # 141462 WARRANT # ALLOWED
00352419 IN SUM OF $
BELL TECHNLOGIX
po box 823342
philadelphia, pa 19182-3342
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
356629 01-6360-03 $33.78
356629 02-2308-00 $311.81
Depreciation
Voucher Total $345.59
Cost distribution ledger classification if
claim paid under vehicle highway fund