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252233 1 2/08/1 5 .1a:=.y,A,yf .. �; t• CITY OF CARMEL, INDIANA VENDOR: 00352419 ® e ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $'"'"1,240.37" CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 252233 <,;,T�N cam? PHILADELPHIA PA 19182-3342 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 394363 636.90 REPAIR PARTS 1120 4237000 394483 101.34 REPAIR PARTS 604 5023990 BI394494 251.07 OTHER EXPENSES 652 5023990 BI394494 251.06 OTHER EXPENSES JER Techloguc PAGE:1 INVOICE:BI 394363 REMIT TO: INVOICE DATE: 11/19/15 BELL TECHLOGIX INC DUE DATE: 12/19/15 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 Carmel Fire Department 24746 CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE T. Crocket PO #24746 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728867 ORDER DATE: 11/17/15 CUSTOMER PO: 2 4 7 4 6 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEMe AMOUNTUNIT PRICE NET DESCRIPTIO Carmel Fire Dept Cust PO Num: 24746 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 728867 - 20118747 1 F9Z10A8#ABA 3 EA 585 . 00 ELITEDISPLAY E231I LED MONITOR 195 . 00 EA 23IN a3CQ535077F a3CQ535077G a3CQ535076Y 2 NQ576AT 3 EA 51. 90 HP LCD SPEAKER BAR 17 . 30 EA SPEAKER **************************************** PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1 .5o 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 **************************************** FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: JUM Techlogix PAGE:2 INVOICE:BI 394363 REMIT TO: INVOICE DATE: 11/19/15 BELL TECHLOGIX INC DUE DATE: 12/19/15 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 Carmel Fire Department 24746 CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE T. Crocket PO #24746 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728867 ORDER DATE: 11/17/15 _ _QUSTOMER.PO:_2.4-7_4.6 - CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars • AMOUNTCE UNIT PRI, NET DESCRI-�TION FOR SERVICE CALL 1-800-999-9813 * * * * B A C K O R D E R S U M ,M A R Y 3 UOJ12E 3 ELECTRONIC HP CARE PACK NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 636 . 90 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 636 . 90 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 636 . 90 I JER Techlogix PAGE:l INVOICE:BI 394483 REMIT TO: INVOICE DATE: 11/2 0/15 BELL TECHLOGIX INC DUE DATE: 12/2 0/15 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 Carmel Fire Department 24746 CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE T. Crocket PO #24746 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728867 ORDER DATE: 11/17/15 CUSTOMERPO_2474-6-- -- -- RRI - - - -- - - — - -- - --- ---- CAER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars UNIT PRICE NET AMOUNT Carmel Fire Dept Cust PO Num: 24746 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 728867 - 20118747 3 UOJ12E 3 EA 101 .34 ELECTRONIC HP CARE PACK NBD 33 . 78 EA **************************************** PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1 . 5o 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: 101 . 34 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 101 . 34 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 101 . 34 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)) 394363 $636.90 394483 $101.34 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, Inc. IN SUM OF $ PO Box 823342 Philadelphia, PA 19182-3342 $738.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24746 394363 42-370.00 $636.90 1 hereby certify that the attached invoice(s), or 24746 394483 42-370.00 $101.34 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 DECLk :�r 2415 i s /f ij Vfl I Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund PAGE:1 Techlogix INVOICE:BI 394494 REMIT TO: INVOICE DATE: 11/2 0/15 BELL TECHLOGIX INC DUE DATE: 12/20/15 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 Carmel Water Utility CITY OF CARMEL 3 Civic Square ONE CIVIC SQUARE T.Crockett PO #W09991 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728939 ORDER DATE: 11/19/15 CUSTOMER PO: W 0 9 9 91 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars UNIT PRICE'. NET AMOUNT'.DESC - - Carmel Water Utility Terry Crockett 317-571-2567 tcrockett@carmel . in.gov Cust PO Num: W09991 Contact name: Terry Crockett C� Phone: 3175712567x Email : tcrockett@carmel . in.gov Prices are based on State of Indiana QP PA contract pricing or better. city of carmel include POo23 in the shi ipping line BELL SO 728939 - 20118750 1 F9Z10A8#ABA 2 EA 390 . 00 ELITEDISPLAY E231I LED MONITOR 195 . 00 EA 23IN a3CQ53507JQ a3CQ53507JJ 3 NQ576AT 1 EA 17.30 HP LCD SPEAKER BAR 17 .30 EA SPEAKER 4 BE750G 1 EA 94 .83 BACK-UPS ES 750VA 10 OUTLET 94 . 83 EA 120 VOLT MASTER CONTROL (_ PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1. 5% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION n 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:BI 394494 REMIT TO: INVOICE DATE: 11/2 0/15 BELL TECHLOGIX INC DUE DATE: 12/20/15 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 Carmel Water Utility CITY OF CARMEL 3 Civic Square ONE CIVIC SQUARE T.Crockett PO #W09991 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728939 ORDER DATE: 11/19/15 CUSTOMER PO: Wo 9 9 91 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars -QUA TITY. AMOUNTUNIT PRICE NET DESCRIPTION , 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 2 UOJ12E 2 ELECTRONIC HP CARE PACK NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 502 . 13 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 502 . 13 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 502 . 13 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 TECHLOGIX Purchase Order No. PO BOX 823342 Terms PHILADELPHIA, PA 19182 Due Date 12/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2015 81394494 $251.06 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 VOUCHER # 156804 WARRANT # ALLOWED 00352419 IN SUM OF $ BELL TECHLOGIX PO BOX 823342 PHILADELPHIA, PA 19182 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 61394494 02-2308-00 $251.06 Depreciation l Voucher Total $251.06 Cost distribution ledger classification if claim paid under vehicle highway fund JEH ® PAGE:l INVOICE:BI 394494 REMIT TO: INVOICE DATE: 11/2 0/15 BELL TECHLOGIX INC DUE DATE: 12/20/15 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 Carmel Water Utility CITY OF CARMEL 3 Civic Square ONE CIVIC SQUARE T. Crockett PO #W09991 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728939 ORDER DATE: 11/19/15 CUSTOMER PO: W 0 9 9 91 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ATEM- 'W UNIT PRICE NET AMOUNT _Z DESCRIPTION Carmel Water Utility Terry Crockett 317-571-2567 tcrockett@carmel . in.gov Cust PO Num: W09991 Contact name: Terry Crockett C� Phone: 3175712567x Email : tcrockett@carmel . in.gov Prices are based on State of Indiana QP PA contract pricing or better. city of carmel include POo23 in the shi ipping line BELL SO 728939 - 20118750 1 F9Z10A8#ABA 2 EA 390 . 00 ELITEDISPLAY E231I LED MONITOR 195 . 00 EA 23IN a3CQ53507JQ a3CQ53507JJ 3 NQ576AT 1 EA 17.30 HP LCD SPEAKER BAR 17 .30 EA SPEAKER 4 BE750G 1 EA 94 . 83 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 n�� ©"1 MAXIMUM LEGAL RATE IN THE JURISDICTION V 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: ® PAGE:2 UM Techloglx INVOICE:BI 394494 REMIT TO: INVOICE DATE: 11/2 0/15 BELL TECHLOGIX INC DUE DATE: 12/20/15 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 Carmel Water Utility CITY OF CARMEL 3 Civic Square ONE CIVIC SQUARE T.Crockett PO #W09991 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 728939 ORDER DATE: 11/19/15 CUSTOMER PO: W 0 9 9 9 1 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars UNIT PFZICE NET•UANTITY AMOUNT Dtsc • 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 2 UOJ12E 2 ELECTRONIC HP CARE PACK NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 502 . 13 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 502 . 13 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: S02 . 13 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 12/4/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/4/2015 81394494 $251.07 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 i Date Officer I VOUCHER # 153769 WARRANT # ALLOWED 00352419 IN SUM OF $ BELL TECHNLOGIX po box 823342 philadelphia, pa 19182-3342 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 61394494 02-2308-00 $251.07 Depreciation r Voucher Total $251.07 Cost distribution ledger classification if claim paid under vehicle highway fund