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HomeMy WebLinkAbout253585 01/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 00352419 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*****3,116.15* CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 253585 PHILADELPHIA PA 19182-3342 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 BI396950, 50.24 OTHER EXPENSES 652 5023990 BI396950 560.81 OTHER EXPENSES 651 5023990 BI396951 100.48 OTHER EXPENSES 652 5023990 BI396951 1,121.62 OTHER EXPENSES 2200 R4463201 33405 BI396967 1,283.00 LAPTOP VOUCHER # 157020 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 61396951 02-2308-00 $1,222.10 Depreciation g�3�r��S� ©a •a3o� oa �o-�.t—c� / �/ v Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund Techlogix PAGE:1 INVOICE:BI 396951 REMIT TO: INVOICE DATE: 12/31/15 BELL TECHLOGIX INC DUE DATE: 01/30/16 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 Waste Water Treatment P CITY OF CARMEL 9609 Hazel Dell Parkway ONE CIVIC SQUARE Duane Jarvis #S15700, S15701 ATTN: ACCOUNTS PAYABLE Indianapolis IN 46280 CARMEL IN 46032 USA ORDER: 729517 ORDER DATE: 1217/15 CUSTOMER PO: S 1 6 7 01 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL- EXPRESS ECONOMY = TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYLINE ITEM AMOUNT DESCRIPTION Carmel Waste Water Treatment Plant Duane Jarvis 317-571-2634 djarvis@carmel.in.gov Cust PO Num: 515701 Contact name: Kevin Buhmann Phone: 317-571-2620x Email: kbuhmann@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 729517 - 20119594 Video card installation 1 C9V73A8##ABA 4 EA 636. 00 ELITEDISPLAY E201 LED MONITOR 159. 00 EA 20IN 1600 X 900 Line Lot/Serial Details: 6CM5300QG5 EA 1 GCM5300QRG EA 1 6CM5300QRH EA 1 6CM5300QR5 JEA 1 CARE PACK NBD 4 YEARS 25 .12 EA EXTENDED SERVICE AGREEMENT 3 NQ576AT 2 EA 34.60 HP LCD SPEAKER BAR 17.30 EA SPEAKER 4 A7U59AA 2 EA 351. 02 NVS 310 GRAPHICS CARD 512MB 175 .51 EA 6 ISR-760-7000 2 EA 100 . 00 BELL TECHLOGIX - HARDWARE CONF 50 .00 EA **************************************** FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: gn Techlogix PAGE:2 INVOICE:BI 396951 REMIT TO: INVOICE DATE: 12/31/15 BELL TECHLOGIX INC DUE DATE: 01/30/16 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 Waste Water Treatment P CITY OF CARMEL 9609 Hazel Dell Parkway ONE CIVIC SQUARE Duane Jarvis #S15700, S15701 ATTN: ACCOUNTS PAYABLE Indianapolis IN 46280 CARMEL IN 46032 USA ORDER: 729517 ORDER DATE: 1217/15 CUSTOMER PO: S 1 7 01 CARRIER: FREIGHTTERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY - TRANSPORTATION ID: -- --- - - SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM AMOUNTLINE I UNIT PRICE NET 11=01- a 1191 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: 1, 222 . 10 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 1, 222 . 10 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 1, 222 . 10 ER Techlogix PAGE:1 INVOICE:B I 396950 REMIT TO: INVOICE DATE: 12/31/15 BELL TECHLOGIX INC DUE DATE: 01/30/16 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 Waste Water Treatment P CITY OF CARMEL 9609 Hazel Dell Parkwayy ONE CIVIC SQUARE Duane Jarvis #S15702,S15703 ATTN: ACCOUNTS PAYABLE Indianapolis IN 46280 CARMEL IN 46032 USA ORDER: 729516 ORDER DATE: 1217/15 CUSTOMER PO: S 1 6 7 0 3 CARRIER: FREIGHTTERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY - - TRANSPORTATION ID: -- SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars LINE UNIT PRICE NET ITEM • AMOUNT DESCRIPTION Carmel Waste .Water Treatment Plant Duane Jarvis 317-571-2634 djarvis@carmel.in.gov Cust PO Num: S15703 Contact name: Kevin Buhmann Phone: 317-571-2620x Email: kbuhmann@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 729516 - 20119713 Video card installation 1 C9V73A8#ABA 2 EA 318 . 00 ELITEDISPLAY E201 LED MONITOR 159. 00 EA 20IN 1600 X 900 Line Lot/Serial Details: 6CM5300QG2 EA 1 6CM5300QG4 EA 1 2 UOJ10E 2 EA 50.24 CARE PACK NBD 4 YEARS - 25.12 EA -- --- EXTENDED`SERVICE- AGREEMENT- - - -- ---- ---- — --- ----- -- ----_ --- -_ 3 NQ576AT 1 EA 17 .30 HP LCD SPEAKER BAR 17 .30 EA SPEAKER 4 A7U59AA 1 EA 175.51 NVS 310 GRAPHICS CARD 512MB 175.51 EA 6 ISR-760-7000 1 EA 50 . 00 BELL TECHLOGIX - HARDWARE CONF 50. 00 EA PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5% PER MONTH OR THE FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: E-0 Techlogix PAGE:2 INVOICE:BI 396950 REMIT TO: INVOICE DATE: 12/31/15 BELL TECHLOGIX INC DUE DATE: 01/30/16 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 Waste Water Treatment P CITY OF CARMEL 9609 Hazel Dell Parkway ONE CIVIC SQUARE Duane Jarvis #S15702, S15703 ATTN: ACCOUNTS PAYABLE Indianapolis IN 46280 CARMEL IN 46032 USA ORDER: 729516 ORDER DATE: 1217/15 CUSTOMER PO: S 1 7 0 3 CARRIER: FREIGHTTERMS: FREIGHT CHARGE 121 METHOD:-FEDERAL EXPRESS ECONOMY - TRANSPORTATION ID: - --- - - - - - ---- - --=--_ SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITY AMOUNTUNIT PRICE NET 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: 611. 05 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 611. 05 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 611. 05