HomeMy WebLinkAbout247155 07/15/15 ;• CITY OF CARMEL, INDIANA VENDOR: 00352419
® ,j ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******138.40*
9, ?� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 247155
M�roei�, PHILADELPHIA PA 19182-3342 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 32558 BI380535 138.40 COMPUTER BUNDLES
19H Techlogix PAGE:1
INVOICE:BI 380535
REMIT TO: INVOICE DATE: 06/30/15
E DATE: 07/30/15
BELL TECHLOGIX INC DU
- 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
Street Department CITY OF CARMEL
3400 W 131st Street ONE CIVIC SQUARE
T. Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
ORDER: 724374
ORDER DATE: 06/29/15
CUSTOMER PO: 3 2 5 5 8
CARRIER: - ---
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
® • UNIT PRICE NET
AMOUNT
DESCRIPTION
Street Department
Terry Crockett
Cust PO Num: 32558
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel .in.gov
Prices are based on State of Indiana QP
PA contract pricing or better.
city of carmel include PO number in the
e shipping line
BELL SO 724374 - 20114924
3 NQ576AT 8 EA 138 .40
HP LCD SPEAKER BAR 17.30 EA
SPEAKER
****************************************
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
�I
* * * * B A C K O R D E R S U M M A R Y
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
EH Techlogix PAGE:2
INVOICE:BI 380535
REMIT TO: INVOICE DATE: 0 6/3 0/15
BELL TECHLOGIX INC DUE DATE: 07/30/15
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
Street Department CITY OF CARMEL
3400 W 131st Street ONE CIVIC SQUARE
T. Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
ORDER: 724374
ORDER DATE: 0 6/29/1S
CUSTOMER PO: 3 2 5 5 8
-CARRIER: - - -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITY
AMOUNT
�DESCR!TION
1 F9Z10A8$#ABA 8
ELITEDISPLAY E231I LED MONITOR
2 UOJ12E 8
ELECTRONIC HP CARE PACK NBD
4 BE750G 8
BACK-UPS ES 750VA 10 OUTLET
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 138 .40
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 138 .40
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 138 .40
VOUCHER NO. WARRANT NO.
Bell Techlogix ALLOWED 20
IN SUM OF$
PO Box 823342
Philadelphia, PA 19182-3342
$138.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32558 B1380535 2201-632.01 $138.40 1 hereby certify that the attached invoice(s), or
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
6
T rsd I 0 15
1*../VVV vif- �7Y
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
06/30/15 B1380535 $138.40
i
I
I
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