HomeMy WebLinkAbout238764 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00352419
® ;I ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $'"*"*1,880.00*
?� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 238764
PHILADELPHIA PA 19182-3342 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351502 32178 BI360557 1,880.00 SOFTWARE
PAGE:1
ImTechlogix �
INVOICE:BI 360557
INVOICE DATE: 10/2 2/14
REMIT TO: � ,'__==_ OCT2
BELL TECHLOGIX INC T?114 DUE DATE: 11/21/14
P.O. BOX 823342 '
PHILADELPHIA PA 19182-3342 �� .,__: TERMS-Net 30
317-333-7777P /
866-782-2355 � d'.� � a Net 30 Days
147
SHIP TO: '�-$9 '� BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Department of Community Servic ATTN: ACCOUNTS PAYABLE
Carmel IN 4GO32 CAARMEL IN 46032
US
ORDER: 717507
ORDER DATE: 10/08/14
-- -- CUSTOMERPO_3.2.178--------.__—_— —_
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITYLINE ITEM
AMOUNT
City of Carmel DESCRIPTION
Lisa. Stewart
317-571-2418
lstewart@carmel.in.gov
Cust PO Num: 32178
Contact name: Lisa Stewart
Phone: 317-571-2418x
Email: lstewart@carmel.in.gov
VIP: 33C7F70F1E53EC26062A. Current Anni
iversary Date 17-NOV-2014
BELL SO 717507 - 20107375
1 65227494BA01Al2 4 EA 1, 880 . 00
CREATIVE CLOUD FOR TEAMS ALL 470 . 00 EA
MLP SUB LIC RNWL 12-MO
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5% PER MONTH OR THE
MAXIMUM LEGA LRATE IN THE JURISDICTION
IN WHICH THE--CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
****************************************
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-782-2355 EXT 7787
****************************************
FEDERAL TAX ID## 26-3683994
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 1, 880 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 1, 880 . 00
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 1, 880 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF$
'I
P.O. Box 823342
Philadelphia, PA 19182-3342
1
$1,880.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32178 BI 360557 43-515.02 $1,880.00
I hereby certify that the attached invoice(s), or
I I I
bill(s) is (are)true and correct and that the j
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 03, 2014
DireEer
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))
10/22/14 B1360557 Creative Cloud $1,880.00
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