241924 02/10/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECKAMOUNT: $*******874.00*
CARMEL, INDIANA 46032 PPO BOX HILAEBPHIAPA tstsz-asaz CHECK NUMBER: 241924
CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463202 365252 874.00 SOFTWARE
Techlogix ,���10 Y y 1? PAGE:l
q�
INVOICE:BI 365252
REMIT TO: OWT_
4' INVOICE DATE: 01/2 2/15
BELL TE CHLOGIX INC Nn � DUE DATE: 02/21/15
P.O. BOX 823342 T'
PHILADELPHIA PA 19182-33 w RMS:Net 30
317-333-7777 Net 30 Days
866-782-2355
SHIP TO: �� 11 0V6% L BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Dept of Community Services #32 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 719431
ORDER DATE: 01/19/15
CUSTOMER PO: 3 219 5
-CARRIER
FREIGHT
— — — ----- _— -- --
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTQUANTITY UNIT PRICE NET
City of Carmel
Lisa Stewart
317-571-2418
lstewart@carmel.in.gov
Cust PO Num: 32195
Contact name: Lisa Stewart
Phone: 317-571-2418x
Email: lstewart@carmel.in.gov
VIP: 33C7F70F1E53EC26062A. Current Anni
iversary Date 17-NOV-2015
BELL SO 719431 - 20109425
9-month pro-rated, to co-term with the
4 existing subscriptions
1 65206810BA01Al2 2 EA 874. 00
CREATIVE CLOUD FOR TEAM MAC/ 437. 00 EA
WIN CS3 12MO PROMO
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5% PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED
****************************************
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
****************************************
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-782-2355 EXT 7787
****************************************
FEDERAL TAX ID# 26-3683994
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 874 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 874 . 00
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 874 . 00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF$
P.O. Box 823342
Philadelphia, PA 19182-3342
$874.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
365252 44-632.02 $874.00
1 hereby certify that the attached invoice(s), or
. I I I
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
i
Thursday, February 05, 2015
l
TI
I
1
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))
01/22/15 365252 $874.00
1 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