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HomeMy WebLinkAbout238324 10/21/14 y..�,q% CITY OF CARMEL, INDIANA VENDOR: 00352419 ;, ® I ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $""'""41.21' r� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 238324 y,off�, PHILADELPHIA PA 19182-3342 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 BI359362 201.91 HARDWARE 1202 4463201 CM13141 -160.70 HARDWARE i JEH Techlogix � PAGE:l INVOICE:BI 359362 REMIT TO: INVOICE DATE: 0 9/2 4/14 BELL TECHLOGIX INC DUE DATE: 10/24/14 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 City of Carmel CITY OF CARMEL One Civic Square ONE CIVIC SQUARE James Page - W09969 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 717193 ORDER DATE: 09/22/14 CUSTOMER PO: W 0 9 9 6 9 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars AMOUNT90A TNET City of Carmel Terry Crockett Cust PO Num: W09969 Contact name: Terry Crockett Phone: 3175712567x Email : tcrockett@carmel . in.gov Prices are based on State of Indiana QP PA or better. Please include POo23 in the shipping li ine BELL SO 717193 - 20107493 1 H1L08AA#ABA 1 EA 201 . 91 3005PR USB 3 . 0 PORT REPLICATOR 201 . 91 EA USB DOCKING STATION ( ©`1. 0 a7CB425A441 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 vo D1 CONTACT 866-782-2355 EXT 7787 FEDERAL TAX ID# 26-3683994 **************************************** FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 201 . 91 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 201 . 91 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 201 . 91 if 17, .. ,;1 _ i CF260 I Customer Invoice Page 1 of 2 INVOICE:CM 13141 KHTechloqix INVOICE DATE:10/08/2014 DUE DATE: INVOICE REPRINT - FOR INFORMATIONAL PURPOSES REMIT TO: TERMS:NET BELL TECHLOGIX INC P.O. BOX 823342 PHILADELPHIA PA 19182-3342 317-333-7777 866-782-2355 SHIP TO: BILL TO: 1201825 Carmel Utilities CITY OF CARMEL 30 W Main Street ONE CIVIC SQUARE Sue Maki W09969 ATTN:ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 ORDER:715309 ORDER DATE:07/14/2014 CUSTOMER PO: FREIGHT TERMS:FREIGHT CHARGE 121 METHOD:UPS SALESPERSON:JUANA YOUNCE LINE ITEM QUANTITY UNIT PRICE NET AMOUNT DESCRIPTION NOT COMPATIBLE 61356167/715309 W009969 1 A7E34UT#ABA - 1.00 EA $160.70 EA ($160.70) 2012 230W DOCKING STATION 99 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 littp:Hintranet.bellind.com/Belllntranet/tools/Lawson72/cf260/ct260.cfiii?SlteSection=LA... 10/10/2014 CF260 Customer Invoice Pale 2 of 2 FEDERAL TAX ID# 26-3683994 FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: $0.00 GROSS AMOUNT: ($160.70) INVOICE DISCOUNT: $0.00 NET AMOUNT: ($160.70) TAX AMOUNT: $0.00 NET AMOUNT DUE: ($160.70) http://intranet.bellind.com/Bel llntranet/tools/Lawson72/ct260/ct260.cfiii?SiteSection=LA... 10/10/2014 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)) 09/24/14 81359362 $41.21 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bell Techlogix IN SUM OF $ PO Box 823342 Philadelphia, PA 19182-33242 $41.21 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I I 44-632.01 I x( I hereby certify that the attached invoice(s), or 1202 BI 359362 11 bill(s) is (are) true and correct and that the �7.�%z CM f 3/4l yys.3z,cr —��o.7c — materials or services itemized thereon for Z( which charge is made were ordered and received except Monday, October 20, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund