253830 01/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352419
i� ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******390.00*
CARMEL, INDIANA 46032 PD SDx 823342 CHECK NUMBER: 253830
M,�TON° PHILADELPHIA PA 19182-3342 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4463201 BI397910 390.00 HARDWARE
VOUCHER NO. WARRANT NO.
ALLOWED 20
BELL TECHLOGIX INC
PO BOX 823342 IN SUM OF$
PHILADELPHIA, PA 19182-3342
$390.00
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
131397910 44-632.01 $390.00 1 hereby certify that the attached invoice(s), or
1801 101
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
Friday, January 22, 2016
Cost distribution ledger classification if
claim paid motor 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 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
01/14/16 I BI 397910 Monitors for computer $390.00
1801 101 I II
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
, 20
Clerk-Treasurer
Techlogix PAGE:1
INVOICE:BI 397910
REMIT TO: INVOICE DATE: 01/14/16
BELL TECHLOGIX INC DUE DATE: 02/13/1G
P.O. BOX 823342
PHILADELPHIA PA 19182-3342 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355 Y
SHIP TO: BILL TO: 1201825
Redevelopment Dept CITY OF CARMEL
30 W Main St. Ste. 220 ONE CIVIC SQUARE
Michael Lee PO #33139 ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 729828
ORDER DATE: 01/12/16
CUSTOMER PO: 3 313 9
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITYLINE ITEM
AMOUNT
Redevelopment Dept
Terry Crockett
317-571-2788
Cust PO Num: 33139
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%23 in the shi
ipping line
BELL SO 729828 - 20119344
1 F9Z10A8#ABA 2 EA 390 . 00
ELITEDISPLAY E231I LED MONITOR 195. 00 EA
23IN
****************************************
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
* * * * 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: