244659 04/29/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECKAMOUNT: $"""'787.16'
CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 244659
PHILADELPHIA PA 19182-3342 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 BI371530 787.16 OTHER EXPENSES
jEfl Techlogix PAGE:1
INVOICE:B I 371530
REMIT TO: INVOICE DATE: 0 3/3 0/15
BELL TECHLOGIX INC DUE DATE: 04/29/15
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
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: 03/06/15
CUSTOMER PO: W 0 9 9 8.6
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
UNIT PRICE NET AMOUNT
City of Carmel
Terry Crockett
Cust PO Num: W09986
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in. ov
Prices are based on State ofgIndiana 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
1 F9Z10A8#ABA 4 EA 787. 16
ELITEDISPLAY E231I LED MONITOR 196. 79 EA
23IN
- a3CQ50613M2 ---- --
a3CQ50613M0
a3CQ50613LW
a3CQ50613VF
****************************************
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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
( „ kv TAX AMOUNT:
�J DOWN PAYMENT:
NET AMOUNT DUE:
Techlogix PAGE:2
INVOICE:B I 371530
REMIT TO: INVOICE DATE: 0 3/3 0/15
BELL TECHLOGIX INC DUE DATE: 04/29/15
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: W 0 9 9 8 6 _
-CARRIER:_ -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTQUANTITYUNIT PRICE NET
CONTACT 866-782-2355 EXT 7787
****************************************
FEDERAL TAX ID# 26-3683994
****************************************
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 787 . 16
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 787 . 16
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 787 . 1G
VOUCHER # 151575 WARRANT# ALLOWED
00352419 IN SUM OF $
BELL TECHNLOGIX
po box 823342
philadelphia, a 19182-3342
p I
�I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
'i
I,
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
61371530 01-6200-03 $787.16
,I
. d
,1
ii
.t
I
.I
Voucher Total $787.16
Cost distribution ledger classification if
claim paid under vehicle highway fund
,_.
i
I � i
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 4/21/2015
Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
4/21/2015 B1371530 $787.16
4
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
Date Officer