HomeMy WebLinkAbout258104 04/29/16 . r°`"r'�Ab
® \ CITY OF CARMEL, INDIANA VENDOR: 00352419
; ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: 5'••"'"`577.26•
;� a CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 258104
9•`y,�roN� ` PHILADELPHIA PA 19182-3342 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 BI403065 288.63 OTHER EXPENSES
652 5023990 BI403760 288.63 OTHER EXPENSES
VOUCHER # 165160 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
61403065 02-2308-00 $288.63
�/ / s�Depreciajtion 9
Voucher Total
Cost distribution ledger classification if
claim paid under 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 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 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 B1403065 $288.63
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
Date Officer
Techlogix PAGE:1
INVOICE:BI 403065
REMIT TO: INVOICE DATE: 0 3/18/16
BELL TECHLOGIX INC DUE DATE: 04/17/16
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
Carmel Waste Water Treatment P CITY OF CARMEL
9609 Hazel Dell Parkway ONE CIVIC SQUARE
Jeff Cooper PO #S15784 ATTN: ACCOUNTS PAYABLE
Indianapolis IN 46280 CARMEL IN 46032
USA
ORDER: 730412
ORDER DATE: 01/28/16
CUSTOMER PO: S 15 7 8 4
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTUNIT PRICE NET
DESCRIPTION
Carmel Waste Water Treatment Plant
Jeff Cooper
317-571-2634
JCooper@carmel.in.gov
Cust PO Num: S15784
Contact name: Jeff Cooper
Phone: 317-571-2634x
Email: JCooper@carmel .in.gov
BELL SO 730412 - 20120000
2 J2P85A 1 EA 288 .63
HPE T750 G4 UPS 500 WATT 750VA 288 .63 EA
a3C85332146
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.51 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: 288 . 63
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 288 . 63
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 288 . 63
Techlogix PAGE:1
INVOICE:BI 403760
INVOICE DATE: 0 3/3 0/16
REMIT TO:
BELL TECHLOGIX INC DUE DATE: 04/29/16
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 CITY OF CARMEL
9606 HAZEL DELL PARKWAY ONE CIVIC SQUARE
JEFF COOPER PO #S15788 ATTN: ACCOUNTS PAYABLE
INDIANAPOLIS IN 46280 CARMEL IN 46032
USA USA
ORDER: 731568
ORDER DATE: 0.3-/-3,0-/-1-6
CUSTOMERPO §,15788 -REBILL
CARRER.
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
NET AMOUNT
UNIT PRICE
DESCRIPTION
LCOkk,�CD:-.IgVO I CE -F Q.RL B 14 0 3 0 6 4
L -
0 NOT-`BtY--VRODUCT
I J2P85A 1 EA 288 .63
HPE T750 G4 UPS 500 WATT 750VA 288.63 EA
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: 288 . 63
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 288 . 63
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0. 00
NET AMOUNT DUE: 288 . 63