303296 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00352419
® I ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: S"'""4,279.14"
s. ?� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 303296
vy PHILADELPHIA PA 19182-3342 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 33662 BI 413503 169.64 COMPUTER HARDWARE
1202 4463201 34090 BI 414572 615.00 MONITOR,SPEAKER,BACK-
1192 4463201 BI 414576 82.00 HARDWARE
1192 4463201 33662 BI 414576 574.00 COMPUTER HARDWARE
102 4463201 24863 BI 414578 1,845.00 MONITORS - STOCK
601 5023990 BI 414845 10.00 OTHER EXPENSES
604 5023990 BI 414845 486.75 OTHER EXPENSES
651 5023990 BI 414845 10.00 OTHER EXPENSES
652 5023990 BI 414845 486.75 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1996)
BELL TECHLOGIX INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 823342 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19182-3342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$743.64 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33662 BI 413503 44-632.01 $169.64 1 hereby certify that the attached invoice(s),or 9/16/16 BI 413503 $169.64
1192 101 1192 101
33662 BI 414576 44-632.01 $574.00 bill(s)is(are)true and correct and that the 9/16/16 BI 414576 $574.00
1192 1 1 101 1 materials or services itemized thereon for 1192 1 101
which charge is made were ordered and
received except
Monday, September 19,2016
Mike Hollibaugh
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BELL TECHLOGIX INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 823342 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19182-3342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$82.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Dept of Communily Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BI 414576 44-632.01 $82.00 1 hereby certify that the attached invoice(s),or 9/16/16 BI 414576 $82.00
1192 101 1192 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
Monday, September 19,2016
Mike Hollibaugh
Director
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Techlogix PAGE:2
INVOICE:BI 414576
REMIT TO: INVOICE DATE: 0 9/0 8/16
BELL TECHLOGIX INC DUE DATE: 10/08/16
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
1 Civic Square ATTN: ACCOUNTS PAYABLE
Dept. of Comm Svcs . PO #33662 1 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
ORDER: 734666
ORDER DATE: 08/18/1G
CUSTOMER PO: 3 3 6 6 2
- - -CARRIER: ----- - - - ---
FREIGHTTERMS: FREIGHT CHARGE 121
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITY
UNIT PRICE NET AMOUNT
DESCRIrTION
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 41. 00
GROSS AMOUNT: 656 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 656 . 00
TAX AMOUNT: 0 . 00
` DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 656 . 00
Techlogix PAGE:1
INVOICE:BI 414576
REMIT TO: INVOICE DATE: 0 9/0 8/16
BELL TECHLOGIX INC DUE DATE: 10/08/16
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
1 Civic Srare ATTN: ACCOUNTS PAYABLE
Dept. of Comm Svcs . PO #33662 1 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 734666
ORDER DATE: 08/18/16'
CUSTOMER PO: 3 3 6 6 2
- -- -- - CARRIER:- - --- - - --- - - - - -- - -
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTUNIT PRICE NET
DESCRIPTION
City of Carmel
Terry Crockett
317-571-2418
tcrockett@carmel.in.gov
Cust PO Num: 33662
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
Prices are based on State of Indiana QP
PA contract pricing
BELL SO 734666 - 20124434
1 D7P53A4#ABA 2 EA 560 . 00
Z24I DISPLAY 24IN LED MONITOR 280 . 00 EA
aCNK613OY59
aCNK613OY58
2 UOJ12E 2 EA 40 .00
ELECTRONIC HP CARE PACK NBD 20 . 00 EA
3 NQ576AA 1 EA 15. 00
HP LCD SPEAKER BAR 15. 00 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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
Tech'og ix PAGE:2
INVOICE:B1 413503
REMIT TO: INVOICE DATE: 0 8/2 3/16
]BELL TECI4LOGIX INC DUE DATE: 09/22/16
P.O. BOX 823342
PHILADELPHIA PA 1918 2-3 3 TERMS:Net 30
317-333-7777 Net 30 Days
866-782-2355
SHIP TO: BILL TO: 1201825
Ci.ty of Carmel CITY OF CARMEL
1 Civic Square ATTN: ACCOUNTS PAYABLE
Dept. of Comm Svcs. PO #3'::9;62 1 CIVIC SQUARE
Carmel IN 4 6 O:N CARMEL IN 46032
USA
ORDER: -73466
ORDER DATE: 0 8/18
CUSTOMER PO: 3 3 6 6 2
CARRIER:
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD:
TRANSPORTATION ID:
SALESPERSON: juAN-A YOUNCE
CURRENCY: United. States Dollars
M! 4UANTITYIII
NET AMOUNT
DESCRIPTION
-!!� * * * t B A C K 0 R D E R S U M M A R Y
1 D7P53A4#A]3A 2
Z241 DISPLAY 241N LED MONITOR
2 UOJ12E 2
ELECTRONIC HP CARE PACK 14BD
3 NQ576AA 1
HP LCD SPEAKER BAR
FREIGHT CHARGE: 41. 00
GROSS AMOUNT: 169 .64
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 169 . 64
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0. 00
NET AMOUNT DUE: 169 . 64
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BELL TECHLOGIX INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 823342 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19182-3342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,845.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24863 414578 44-632.01 $1,845.00 1 hereby certify that the attached invoice(s),or 9/13/16 414578 $1,845.00
1120 102 1120 102
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
Thursday, September 15,2016
.044o_zt_
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Techlogix PAGE:1
INVOICE:B I 414578
REMIT TO: INVOICE DATE: 0 9/0 8/16
BELL TECHLOGIX INC DUE DATE: 10/08/16
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, Fire Dept CITY OF CARMEL
2 Civic Square ATTN: ACCOUNTS PAYABLE
Fire Dept #24863 CARMEL IN
SQUARE IN 46032
Carmel IN 46032
ORDER: 734721
ORDER DATE: 08/22/16
CUSTOMER PO: 24863
CARRIER:- - - ---
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNT�DESFWTION UNIT PRICE NET
City of Carmel, Fire Dept
Cust PO Num: 24863
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel .in. ov
Prices are based on State ofgIndiana QP
PA contract pricing
BELL SO 734721 - 20124480
1 D7P53A4#ABA 6 EA 1,680 . 00
Z24I DISPLAY 24IN LED MONITOR 280 . 00 EA
aCNK6130Y5G
aCNK6130Y61
aCNK6130Y60
aCNK6130Y5X
aCNK6130Y5Y
aCNK6130Y5Z
2 UOJ12E 6 EA 120 . 00
ELECTRONIC HP CARE PACK N13D 20 . 00 EA
3 NQ576AA 3 EA 45.00
HP LCD SPEAKER BAR 15 . 00 EA
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.501 PER MONTH OR THE
MAXIMUM LEGAL RATE INTHEJURISDICTION
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:
Techlogix PAGE:2
INVOICE:B I 414578
REMIT TO: INVOICE DATE: 0 9/0 8/16
BELL TECHLOGIX INC DUE DATE: 10/08/16
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, Fire Dept CITY OF CARMEL
2 Civic Square ATTN: ACCOUNTS PAYABLE
Fire Dept #24863 1 CIVIC SQUARE
Carmel IN 46032 CARAMEL IN 46032
ORDER: 734721
ORDER DATE: 08/22/16
CUSTOMER PO: 24863
- --CARRIER: - — - - --- --- -- ---- --
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITYITEM
AMOUNT
DESCRIPTION
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 1, 845 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 1, 845 . 00
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 1, 845 . 00
VOUCHER NO. WARRANT NOPrescribed by State Board of Accounts City Form No.201 (Rev.1995).
. .
ALLOWED 20 _ ACCOUNTS PAYABLE VOUCHER
BELL TECHLOGIXINC
IN SUM OF$
PO BOX 823342 : CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19182-3342 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee .
$615.00 ..
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Terms
Information Systems
Date Due .
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# ..INVOICE# : Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34090 BI 414572 44-632:01 $615.00 1 hereby certify that the attached invoice(s),or 9/8/16 BI 414572 $615.00
1202 101 1202 101
bill(p)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September.19,2016
Terry.Crockett
Director
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
Cost distribution:ledger classification if claim paid motor vehicle highway fund.• Clerk-Tr2aSUrer
-Techlogix PAGE:1
INVOICE:B I 414572
REMIT TO: INVOICE DATE: 0 9/0 8/16
BELL .TECHLOGIX INC DUE DATE: 10/08/16
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, Info Systems CITY OF CARMEL
3 Civic Square 1TTN: ACCOUNTS PAYABLE
T.Crockett PO #34090
Carmel IN 46032 CARMEL IN 46032
ORDER: 734453
ORDER DATE: 0 8 0 0 16
CUSTOMER P • ;w.
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITYLINE ITEM
AMOUNT
City of Carmel, Info Systems
Terry Crockett
317-571-2567
tcrockett@carmel .in.gov
Cust PO Num: 34090
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
Prices are based on State of Indiana QP
PA contract pricing
BELL SO 734453 - 20124227
1 D7P53A4#ABA 2 EA 560 . 00
Z24I DISPLAY 24IN LED MONITOR 280 . 00 EA
aCNK6150LXR
aCNK6150LXQ
2 UOJ12E 2 EA 40. 00
ELECTRONIC HP CARE PACK NBD 20.00 EA
3 NQ576AA 1 EA 15. 00
HP LCD SPEAKER BAR 15 .00 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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
MTechlogix PAGE:2
INVOICE:BI 414572
REMIT TO: INVOICE DATE: 0 9/08/16
BELL TECHLOGIX INC DUE DATE: 10/08/16
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, Info Systems CITY OF CARMEL
3 Civic Square ATTN: ACCOUNTS PAYABLE
T.Crockett PO #34090 1 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 734453
ORDER DATE: 08/08/16
CUSTOMER PO: 3 4 0 9 0
- CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITYLINE ITEM
AMOUNTUNI I PRICE NET
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 615 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 615 . 00
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 615 . 00
VOUCHER # 166212 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
BI 414845 02-2308-00 ''
Depreciation
ol• 7 3Uv,e�
1 �
Voucher Total 496.75
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 9/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2016 131 414845 496.75
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
VOUCHER # 162774 WARRANT# ALLOWED
00352419 IN SUM OF $
BELL TECHLOGIX
PO BOX 73286
CHICAGO, IL 60673
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
61414845 02-2308-00 6'75
Depreciation
/0,L7
1
v/
Voucher Total 496.75
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 73286 Terms
CHICAGO, IL 60673 Due Date 9/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/20/2016 B1414845 496.75
v,
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
gn Techlogix PAGE:1
INVOICE:B I 414845
REMIT TO: INVOICE DATE: 0 9/13/16
BELL TECHLOGIX INC DUE DATE: 10/13/16
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
City of Carmel CITY OF CARMEL
30 W MAIN STREET ATTN: ACCOUNTS PAYABLE
CARMEL UTILITIES W10011 1 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ORDER: 734715
ORDER DATE: 08/22/16
CUSTOMER PO: W10 011
- - - CARRIER: - -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTMill UNIT PRICE NET
City of Carmel
Terry Crockett
317-571-2567
Cust PO Num: W10011 7
Prices are Q quoted from the Indiana PA.
BELL SO 734715 - 20124479
HP ProDesk 600 G2 MicroTower, Win 7 Pro
64-bit, Intel Core i5-6500, 8GB, 500GB,
DVDRW, 3yr Warr
4 L1Q38AV 2 EA 973 .50
CONFIGURABLE PRODESK 600 G2 MT 486.75 EA
a2UA635288Y
a2UA635288Z
5 U7897E 2 EA 20 . 00
4YR CARE PACK 9X5 NBD 10 . 00 EA
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.501 PER MONTH OR THE v
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED li?,
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: 993 . 50
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 993 . 50
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 993 . 50