247753 07/28/15 Cay
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $`""'2,555.20"
CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 247753
PHILADELPHIA PA 19182-3342 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 32558 BI381486 2,555.20 COMPUTER BUNDLES
® PAGE:1
ME Techiogax INVOICE:B I 381486
REMIT TO: INVOICE DATE: 0 7/0 9/15
BELL TECHLOGIX INC DUE DATE: 08/08/15
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: 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
Street Department
Terry Crockett
Cust PO Num: 32558
Contact name: Terry Crockett
Phone: 3175712567x
Email : tcrockett@carmel . ign. ov
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
1 F9Z10A8#ABA 8 EA 1, 526 .32
ELITEDISPLAY E231I LED MONITOR 190 . 79 EA
23IN
a3CQ51528NP
a3CQ51528NJ
a3CQ51528NM
a3CQ51528N3
a3CQ51528NG
a3CQ51528NH
a3CQ51528NZ
a3CQ51528NL
2 UOJ12E 8 EA 270 .24
ELECTRONIC HP CARE PACK NBD 33 . 78 EA
4 BE750G 8 EA 758 . 64
BACK-UPS ES 750VA 10 OUTLET 94 . 83 EA
120 VOLT MASTER CONTROL
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1 . 5o PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
® PAGE:2
EM Techiogix INVOICE:B I 381486
REMIT TO: INVOICE DATE: 0 7/0 9/15
BELL TECHLOGIX INC DUE DATE: 08/08/15
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: 06/29/15
CUSTOMER PO: 3 2 5 5 8
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
NET- - •
AMOUNT
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: 2 , 555 . 20
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 2, 555 . 20
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 2 , 555 . 20
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))
07/09/15 61381486 $2,555.20
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF $
PO Box 823342
Philadelphia, PA 19182-3342
$2,555.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
32558 I BI 381486 12201-632.011 $2,555.20 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund