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HomeMy WebLinkAbout304491 10/31/16 q; CITY OF CARMEL, INDIANA VENDOR: 00352419 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*****5,677.05* ?Q CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 304491 +y��tiii,., PHILADELPHIA PA 19182-3342 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4463201 BI 416056 278.00 HARDWARE 502 4463201 BI 416057 2,224.00 HARDWARE 502 4463202 BI 416058 2,438.91 SOFTWARE 502 4463201 BI 416327 87.50 HARDWARE 651 5023990 BI 416589 40.00 OTHER EXPENSES 652 5023990 BI 416589 608.64 OTHER EXPENSES / q -0 D 0 m « k � 2 2 \ Co r- � _ D O q ® n \ q q O I_ r/ 2 k = / O % 6 o n - X = o @ > § q k § CD # \ � � / [ 0 9 / § j k / ® k © X 3 to © ® z 2 z 2 / 7 K -nO | j / } 7 0 ¥ 6 _ J i 3 R 2 A e 0 § c E t g J K CD , ? G -n o m0 / � . ; # f � : 2 § § k . CL CD 0 CD \ \t3 = . CD i } W C / (D « I / o N) CL % - a w o , [ E G E / 7 f § 3 | o m ED « \I \ q § E E § k� \ § ) k § § \/ 0 \ � \ CD § k 7 � ) 7 0 w [} k k 0 2 \ \ ( ( g © # \ 2 Z a k ) c J e_© © /ƒ CD R @ D E m gm o ECD C m / o - X / $ n 2 / / j E \ \ CD 3 % ) / E & C � / CD \ \ ? . __ k 8 \ 7 / \ § k 4k7 2 � \ 169 � � \ � \ o Cl ƒ k 0 ¥ � � Techlogix PAGE:1 INVOICE:B I 416057 REMIT TO: INVOICE DATE: 0.9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/3 0/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE Brian Poindexter #33522 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735352 ORDER DATE: 0929/16 / CUSTOMER PO: 3 3 5 2 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET• AMOUNT City of Carmel Terry Crockett Cust PO Num: 33522 Contact name: Brian Poindexter Phone: 317-571-2447x Email: bpoindexter@carmel .in.gov Reflects Indiana State QPA BELL SO 735352 - 20125034 HP EliteDesk 800 G2 Small Form FactorNl 1H71AV#ABA Operating system - Windows 7 Professional 64 (available through downg ade rights from Windows lOPro) Chipset - Intel Q170N8G73AV Processor - Intel Cor i7-6700 3 .4G 8M 2133 4C CPUP1V43AV Lab is - Intel Inside Core i7 SFF Label (Re uired whenbase unit = SFF and an i7 pro essor is selected)L1G68AV Memoryy - 8GB DR4-2133 DIMM (2x4GB) RAML1Z40AV 1st ha d drive - 500GB 7200 RPM SATA 6G 3 .5 HD L!Z46AV Optical drive - Slim Desktop Su erMulti DVDRW ODDIntegrated Network - I telx i219LM Gigabit NetworkConnectionLl 47AV#ABA Keyboard - HP USB Business Sli KeyboardC8N39AV Mouse - HP USB MouseLl 27AV#ABA System recover yy solutions - Wi \ dows 7 Processional 64DVD + DRDVDL1P90A Packaging - Single Unit (SFF) Packagin L1Z49AV#ABA Country kit - HP EliteDesk 00 Country KitL2X26AV#ABA Warranty - 3/ /3 SFF 2 USB 2 . 0r(1t asttcharging) , 1 headront: 2 USB 3ho e connector, 1 headphone/microphoneBack 6 USB 3 .0, 1 serial; 1 serial (optiona ) ; 1 parallel (optional) , 2 PS/2, 1 VGA FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: Techlogix PAGE:2 INVOICE:BI 416057 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE Brian Poindexter #33522 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735352 ORDER DATE: 0929/16 / CUSTOMER PO: 3 3 5 2 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM AMOUNTLINE UNIT PRICE NET DESCRIPTION 2 DisplayPort, 1 audio line in, 1 and o line out, 1 RJ-45 Upgrades PC warranty to 4 yrs. 3 K7X31A8#ABA 16 EA 2,224 . 00 HP PRODISPLAY P232 LED MONITOR 139. 00 EA 23IN a6CM6280BLR a6CM62809GW a6CM6280BLS a6CM62809GX a6CM6280BM2 a6CM62809H5 a6CM6280BM6 a6CM6280BM7 a6CM62803M0 a6CM6280BLZ a6CM62809H0 a6CM6280BLY a6CM6280BLP a6CM62809GS a6CM6280BLQ a6CM62809GV **************************************** 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 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: Techlo ■A PAGE:3 INVOICE:B I 416057 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 Net 30 Days ys SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE Brian Poindexter #33522 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735352 ORDER DATE: 0929/16 / CUSTOMER PO: 3 3 5 2 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEM QUANTITY LINE UNIT PRICE NET AMOUNT DESCRIPTION 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 1 L1G76AV g R S U M M A R Y HP ELITEDESK 800 G2 SFF CONFIG 2 U7897E 8 4YR CARE PACK 9X5 NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 2, 224 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 2, 224 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 2, 224 . 00 o § 0 ƒ_ CO O k � 2 2 \ 3 q \ R J x m 2 n 0 / ? q � r 2 / § < z k % O _ / 0 x 0 § 2 9 ?f C) 0 00 n q \ § / }\ 7 � $ 2 w 2 z 2 < 2 - O < 0 / \ / m | o S. / ? 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BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE B.Poindexter #33520 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735351 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 0 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEM QUANTITY LINE UNIT PRICE NET AMOUNT DESCRIPTION 2 DisplayPort, 1 audio line in, 1 and o line out, 1 RJ-45 Upgrades PC warranty to 4 yrs. 4 WDBGPU0010BBY-NESN 1 EA 87 . 50 MY PASSPORT ULTRA 1TB USB 3 . 0 87.50 EA RED (WILD BERRY) iiWX31A761ZR7A **************************************** 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 1 L1G76AV 1 R S U M M A R Y HP ELITEDESK 800 G2 SFF CONFIG 2 U7897E 1 4YR CARE PACK 9X5 NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 87 . 50 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 87 . 50 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 87 . 50 I I E LTechlogix PAGE:1 INVOICE:BI 416056 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE B. Poindexter #33520 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735351 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 0 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEM QUANTITY LINE I UNIT PRICE NET AMOUNT DESCRIPTION City of Carmel Terry Crockett Cust PO Num: 33520 Contact name: Brian Poindexter Phone: 317-571-2447x Email: bpoindexter@carmel .in.gov Reflects Indiana State QPA BELL SO 735351 - 20124107 HP EliteDesk 800 G2 Small Form FactorN1 1H71AV#ABA Operating system - Windows 7 Professional 64 (avai.lable through downg ade rights from Windows 1OPro) Chipset - Intel Q170N8G73AV Processor - Intel Cor i7-6700 3 .4G 8M 2133 4C CPUP1V43AV Lab is - Intel Inside Core i7 SFF Label (Re uired whenbase unit = SFF and an i7 pro essor is selected) L1G68AV Memoryy - 8GB DR4-2133 DIMM (2x4GB) RAMLlZ40AV 1st ha d drive - 50OGB 7200 RPM SATA 6G 3 .5 HD L1Z46AV Optical drive - Slim Desktop Su erMulti DVDRW ODDIntegrated Network - I telx i219LM Gigabit NetworkConnectionLl 47AV#ABA Keyboard - HP USB Business Sli KeyboardC8N39AV Mouse - HP USB MouseLl 27AV#ABA System recovery solutions - Wi dows 7 Professional 64DVD + DRDVDL1P90A Packaging - Single Unit (SFF) Packagin L1Z49AV#ABA Country kit - HP EliteDesk 00 Country KitL2X26AV#ABA Warranty - 3/ /3 SFF WarrantPorts - Front: 2 USB 3 . 0 2 USB 2 . 0 (1 Yast charging) , 1 headpho e connector, 1 headphone/microphoneBack 6 USB 3 . 0, 1 serial; 1 serial (optiona ) ; 1 parallel (optional) , 2 PS/2, 1 VGA FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: / , m 0 I 3 7 O S � 2 2 _ D k CO a \ n n / ? q � k / % O 2 \ w x k q # \ 0 CD D % % k < 7 7 $ / G k K \ ® q X 3 7 E z / _ 2 z z CD O 0 \ § | = o w � } 3 - z z k / [ k @ ? § P £ k g i E 2 7 m CD m , 2 G v ƒ § / /- CD ® - , # f 0 _ 0 2 - / k 0 ( k { CL \ , 7 a Q oE O ° ƒ - 3 0. 2 a £ & - 0 CL % - / ` \ C ƒ k R E A § � [ | fu i ¥ CD k ° k 0 ;< m k 2 % k D \ �® 0 \ 0 \ 0 CO � < � 2 0 j} k / C) 0 ƒ ° � \ k 2 / 0) D f 0 Z 2 CD 3 B o %k 3 \ | < e° ® D }ƒ CD � , D� D \ \ CD 0 2 0 ? / j E _ \ r 0 E 3 £ % ) / / 2 C % $ E $ 2. / 2 \ E 0 / i M 2 / ] CD / ¢ $ @ § \ 1.9 2 ƒ Q . ƒ j § / Techlogix PAGE:2 INVOICE:B I 416056 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE B.Poindexter #33520 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735351 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 0 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM AMOUNTLINE UNIT PRICEDESCRIPTION NET 2 DisplayPort, 1 audio line in, 1 and o line out, •1 RJ-45 Upgrades PC warranty to 4 yrs. 3 K7X31A8#ABA 2 EA 278. 00 HP PRODISPLAY P232 LED MONITOR 139. 00 EA 23IN a6CM6280BM5 a6CM6280BM3 PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.50-. 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 01 -0 FEDERAL TAX ID# 26-3683994 **************************************** FOR SERVICE CALL 1-800-999-9813 * * * * B A 1 L1G76AV C K O R D 1 E R S U M M A R Y HP ELITEDESK 800 G2 SFF CONFIG 2 U7897E 1 4YR CARE PACK 9X5 NBD 4 WDBGPU0010BBY-NESN 1 MY PASSPORT ULTRA ITB USB 3 . 0 FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 278 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 278 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 278 . 00 .J Techlogix PAGE:1 INVOICE:BI 416327 REMIT TO: INVOICE DATE: 1 0/0 6/16 BELL TECHLOGIX INC DUE DATE: 11/05/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE B. Poindexter #33520 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735351 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 0 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEM QUANTITY LINE UNIT PRICE NET AMOUNT DESCRIPTION City of Carmel Terry Crockett Cust PO Num: 33520 Contact name: Brian Poindexter Phone: 317-571-2447x Email: bpoindexter@carmel. in.gov Reflects Indiana State QPA BELL SO 735351 - 20124107 HP EliteDesk 800 G2 Small Form FactorN1 1H71AV#ABA Operating syystem - Windows 7 Professional 64 (available through downg ade rights from Windows 1OPro) Chipset - Intel Q170N8G73AV Processor - Intel Cor i7-6700 3 .4G 8M 2133 4C CPUP1V43AV Lab is - Intel Inside Core i7 SFF Label (Re uired whenbase unit = SFF and an i7ro essor is selected) L1G68AV Memory - AB DR4-2133 DIMM (2x4GB) RAML1Z40AV 1st ha d drive - 500GB 7200 RPM SATA 6G 3 .5 HD L1Z46AV Optical drive - Slim Desktop Su erMulti DVDRW ODDIntegrated Network - I telx i219LM Gigabit NetworkConnectionLl 47AV#ABA Keyboard - HP USB Business Sli KeyboardC8N39AV Mouse - HP USB MouseLl 27AV#ABA System recovery solutions - Wi dows 7 Professional 64DVD + DRDVDL1P90A Packaging - Single Unit (SFF) Packagin L1Z49AV#ABA Country kit - HP EliteDesk 00 Country KitL2X26AV#ABA Warranty - 3/ /3 SFF Warrant Ports - Front: 2 USB 3 . 0 2 USB 2 . 0 (1 ast charging) , 1 headpho e connector, 1 headphone/microphoneBack 6 USB 3 . 0, 1 serial; 1 serial (optiona ) ; 1 parallel (optional) , 2 PS/2, 1 VGA FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: \ § \ 0 O O wa 2 CUC % © / m q ? [ n � / ? q o 2 CL 2 > k % O 7 / 0 X n $ o ■ > (1) $ *k ) q q f 0 00 0 -u 00 N) [ 8 k © o k -n » / \§ $ X3 ° -* > E � e z 2 O 2 / q > CD to 5"\ |@ z to S 3 E - z > k g / & g E / / Cl) m \ X k [ ° - m J CL \ \ / k \ § k o k K % a _ , E . / $ « E - E CL - 2 SDEL ; R 2 § 0 7 KM [ 0 k - .\ 7 e m iCD /� / 7 \ 5 » a E C ■ � - � k / Q/ z - \ o d CD 0 z k fi / k § y � \f 3 % \- 2 m ) 9 / k D) ; E c) D in % M / A / � / � ? / \ z \ \ » # @ f 2 ® E E G 2 CL � m / ® / OLk 2 k M - @ a m CL ] § f z CL 2 > ƒ } 7 e w � � _J Techlogix PAGE:1 OEMINVOICE:BI 416058 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE Brian Poindexter #33522 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735352 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 2 CARRIER: FF43GHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars AMOUNTITEM QUANTITY LINE UNIT PRICE DESCRIPTION City of Carmel Terry Crockett Cust PO Num: 33522 Contact name: Brian Poindexter Phone: 317-571-2447x Email: bpoindexter@carmel.in.gov Reflects Indiana State QPA BELL SO 735352 - 20125034 HP EliteDesk 800 G2 Small Form FactorN1 1H71AV#ABA Operating system - Windows 7 Professional 64 (available through downg ade rights from Windows 1OPro) Chipset - Intel Q170N8G73AV Processor - Intel Cor i7-6700 3 .4G 8M 2133 4C CPUP1V43AV Lab is - Intel Inside Core i7 SFF Label (Re uired whenbase unit = SFF and an i7 pro essor is selected) L1G68AV Memoryy - 8GB DR4-2133 DIMM (2x4GB) RAML1Z40AV 1st ha d drive - 500GB 7200 RPM SATA 6G 3 .5 HD L1Z46AV Optical drive - Slim Desktop Su erMulti DVDRW ODDIntegrated Network - I telx i219LM Gigabit NetworkConnectionLl 47AV#ABA Keyboard - HP USB Business Sli KeyboardC8N39AV Mouse - HP USB MouseLl 27AV#ABA System recovery solutions - Wi dows 7 Processional 64DVD + DRDVDL1P90A Packaging - Single Unit (SFF) Packagin L1Z49AV#ABA Country kit - HP EliteDesk 00 Country KitL2X26AV#ABA Warrant - 3/ /3 SFF Warrant Ports - Front: 2 UKB 3 . 0 2 USB 2 . 0 (1 Yast charging) , 1 headpho e connector, 1 headphone/microphoneBack 6 USB 3 .0, 1 serial; 1 serial (optiona ) ; 1 parallel (optional) , 2 PS/2, 1 VGA FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: Techlogix PAGE:2 INVOICE:B I 416058 REMIT TO: INVOICE DATE: 0 9/3 0/16 BELL TECHLOGIX INC DUE DATE: 10/30/16 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ATTN: ACCOUNTS PAYABLE Brian Poindexter #33522 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 735352 ORDER DATE: 09/29/16 CUSTOMER PO: 3 3 5 2 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE - UNIT PRICE• • UNT RI 2 Displa Port, 1 audio line in, 1 and o line out, 1 RJ-45 Upgrades PC warranty to 4 yrs. 4 021-10556 9 EA 2,438 . 91 OLP GOVT OFFICE STD 2016 NL 270. 99 EA **************************************** 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 * * * * B A C K O R D E R S U M M A R Y 1 L1G76AV 8 HP ELITEDESK 800 G2 SFF CONFIG 2 U7897E 8 4YR CARE PACK 9X5 NBD FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 2, 438 . 91 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 2, 438 . 91 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 2, 438 . 91 N 3 } W a c� o m 6 U- 3 O a� -a J J � 0 1 Q Q a i i 7 y Imo- O Z o . Z o aQ' O a N a ,, °r° ac� 0) O ° o n C C1 d ^� L Q .d+ a v X a M Q co cm U- Q 4 0 �J H rn z J M = ' F- Cv _ J d D j o°'o ° .°�. C W rn U W co E O Z � o > ° ' U N O Z p � mJ V tin mdd O d U v ER: Techlogix PAGE:1 INVOICE:B I 416589 REMIT TO: INVOICE DATE: 10/12/16 BELL TECHLOGIX INC DUE DATE: 11/11/16 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: RIGDO 9/15 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION 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.gov Prices are based on State of Indiana QP PA contract pricing BELL SO 735124 - 20124650 1 D7P53A4#ABA 2 EA 560 .00 Z24I DISPLAY 24IN LED MONITOR 280 . 00 EA &CN4 62 6 0MTB dCN46260MT2 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 4 FH973AT 2 EA 33 . 64 DVI CABLE DISPLAYPORT (M) 16 . 82 EA DVI-D (F) 7.5IN **************************************** 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 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: Techlogix PAGE:2 INVOICE:B I 416589 REMIT TO: INVOICE DATE: 10/12/16 BELL TECHLOGIX INC DUE DATE: 11/11/16 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: RIGDO 9/15 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION **************************************** FEDERAL TAX ID# 26-3683994 **************************************** FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 648 . 64 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 648 . 64 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 648 . 64