HomeMy WebLinkAbout303689 09/30/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECKAMOUNT: $********95.00*
CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 303689
PHILADELPHIAPA 19182-3342 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BI 415259 95.00 OTHER EXPENSES
VOUCHER # 166251 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 415259 01-7200-08 95.00
V -
Voucher Total 95.00
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 9/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 131 415259 95.00
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
:1 Techlogix PAGE:1
INVOICE:B I 415259
REMIT TO: INVOICE DATE: 0 9/19/16
BELL TECHLOGIX INC DUE DATE: 10/19/16
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 Utilities CITY OF CARMEL
30 W. MAIN ST. ATTN: ACCOUNTS PAYABLE
Pat Rigdon #RIGDON9/15 1 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
ORDER: 735124
ORDER DATE: 09/15/16
CUSTOMER PO: RIGDON9/15
- -- - CARRIER:- -----
- - ---- -- - - - - -- - --
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
UNIT PRICE NET AMOUNT
Mail nvoce to Carmel Utilities
30 W. Main St. attn:Pat Rigdon
Carmel, IN 46032
tcrockett@carmel.in, ov
Cust PO Num: RIGDON9/15
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in. ov
Prices are based on State ofgIndiana QP
PA contract pricing
BELL SO 735124 - 20124650
5 BE75OG 1 EA 95. 00
BACK-UPS ES 750VA 10 OUTLET 95 . 00 EA
120 VOLT MASTER CONTROL
****************************************
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
1 D7P53A4#ABA 2
Z24I DISPLAY 24IN LED MONITOR
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
E=MTechlogix PAGE:2
INVOICE:BI 415259
REMIT TO: INVOICE DATE: 0 9/19/16
BELL TECHLOGIX INC DUE DATE: 10/19/16
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 Utilities CITY OF CARMEL
30 W. MAIN ST. ATTN: ACCOUNTS. PAYABLE
Pat Rigdon #RIGDON94is 1 CIVIC SQUARE
Carmel N 46032 CARMEL IN 46032
ORDER: 735124
ORDER DATE: 09/15/16
CUSTOMER PO: RIGDON9/15 _ _ _
- — _ ---CARRIER ----: - -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
LINE ITEM •
AMOUNTUNIT PRICE NET
DESCRIPTION
2 UOJ12E 2
ELECTRONIC HP CARE PACK NBD
3 NQ576AA 1
HP LCD SPEAKER BAR
4 FH973AT 2
DVI CABLE DISPLAYPORT (M)
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 95 . 00
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 95 . 00
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 95 . 00