HomeMy WebLinkAbout244184 04/15/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECKAMOUNT: $*******583.64*.CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 244184
PHILADELPHIA PA 19182-3342 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 370183 583.64 OTHER EXPENSES
92 Techlogix PAGE:1
INVOICE:B I 370183
REMIT TO: INVOICE DATE: 0 3/12/15
BELL TECHLOGIX INC DUE DATE: 04/11/15
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
345D W 131ST STREET ONE CIVIC SQUARE
KEN RHODES #W09986 ATTN: ACCOUNTS PAYABLE
CARMEL WATER OPERATIONS CARMEL IN 46032
CARMEL IN 46074 USA
ORDER: 721033
ORDER DATE: 03/06/15
CUSTOMER PO: W09986- - - -- -- - =-- --- ---- -- - - _ - -
-'= - CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
UNIT PRICE NET AMOUNT
DESCRIPTION
City of Carmel
Terry Crockett
Cust PO Num: W09986
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel . in.gov
Prices are based on State of Indiana QP
PA contract pricing or better. PLEASE
ORWARD THE INVOICE TO Carmel Water
tilities 3450 W. 131st. St. Carm
1, Indiana 46074
city of carmel include PO number in the
e shipping line
BELL SO 721033 - 20110215
2 NQ576AT 4 EA 69.2
HP LCD SPEAKER BAR 17.30 EA
SPEAKER _
_ 3 UOJ12E 4 EA 135.12:
ELECTRONIC HP CARE PACK NBD 33 .78 EA
4 BE750G 4 EA 379.32
BACK-UPS ES 750VA 10 OUTLET 94. 83 EA 49
120 VOLT MASTER CONTROL %:
PAST
PAST DUE ACCOUNTS CARRY INTEREST AT THE V
IP
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
****************************************
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
Techlogix PAGE:2
INVOICE:B I 370183
REMIT TO: INVOICE DATE: 0 3/12/15
BELL TECHLOGIX INC DUE DATE: 04/11/15
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 s Net 30 Days
Y
SHIP TO: BILL TO: 1201825
Cit of Carmel CITY OF CARMEL
345 W 131ST STREET ONE CIVIC SQUARE
KEN RHODES #W09986 ATTN: ACCOUNTS PAYABLE
CARMEL WATER OPERATIONS CARMEL IN 46032
CARMEL IN 46074 USA
ORDER: 721033
ORDER DATE: 03/OG/15
CUSTOMER.PO;-W0,99.8.6
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
•
AMOUNTDESCRIPTION UNIT PRI E NET
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
* * * * B A C K O R D E R S U M M A R Y
1 F9Z10A8#ABA 4
ELITEDISPLAY E231I LED MONITOR
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 583 . 64
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 583 . 64
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 583 . 64
VOUCHER # 151477 WARRANT# ALLOWED
00352419 IN SUM OF $
BELL TECHNLOGIX
po box 823342
philadelphia, pa 19182-3342
r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
;1
Board members
`i
PO# INV* ACCT# AMOUNT Audit Trail Code
I
370183 01-6200-03 $448.52 q,
4IY
370183 01-6360-03 $135.12 ,I
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Voucher Total $583.64 �I
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Cost distribution ledger classification if }
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. I
Payee
00352419
BELL TECHNLOGIX Purchase Order No.
po box 823342 Terms
philadelphia, pa 19182-3342 Due Date 4/8/2015
Invoice Invoice Description
Date Number (or note attached'.invoice(s) or bill(s)) Amount
4/8/2015 370183 $583.64
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
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Date Officer