252976 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******232.45*
CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 252976
PHILADELPHIA PA 19182-3342 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4351502 24749 396319 232.45 IN-DESIGN
ER Techlogix PAGE:1
INVOICE:B I 396319
REMIT TO: INVOICE DATE: 12/16/15
BELL TECHLOGIX INC DUE DATE: 01/15/16
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
City of Carmel CITY OF CARMEL
2 Civic Square ONE CIVIC SQUARE
Denise Snyder-Fire D;Pt ATTN: ACCOUNTS PAYABLE
Carmel INp46032 CASRAMEL IN 46032
ORDER: 729188
ORDER DATE: 12/02/15
CUSTOMER PO: 2 4 749__
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTUNIT PRICE NET
City of Carmel DESCRIPTION
Denise Snyder
317-571-2622
DSnyder@carmel.in.gov
Cust PO Num: 24749
Contact name: Denise Snyder
Phone: 317-571-2600 x
Email: dsnyder@carmel .in.gov
Adobe VIP membership 2C3031D6450C5AACAC
CDA, current subscription expires 1/12/
016
BELL SO 729188 - 20119147
1 65227458BA01Al2 1 EA 232 .45
INDESIGN CC MLP SUBSCRIPTION 232 .45 EA
LICENSE 12MO RENEWAL
****************************************
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
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 232 .45
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 232 .45
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 232 .45
escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
396319 $232.45
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix, Inc.
IN SUM OF$
PO Box 823342
Philadelphia, PA 19182-3342
V $232.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24749 396319 43-515.02 $232.45 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
JAN - 4 2016
Fire Chief
i
Title
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund