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307572 01/27/17 W��q a`�" �` CITY OF CARMEL, INDIANA VENDOR: 00352419 q ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: S""•'2,250.00" =a; CARMEL, INDIANA 46032 PHILADELPHIA OX 23 4PA 19182-3342 CHECK NUMBER: 307572 :oH CHECK DATE: 01/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4230200 24928 BI419731 570.00 MONITORS/UPS/SPEAKERS 1120 R4230200 24928 BI420140 1,680.00 MONITORS/UPS/SPEAKERS o � N) m ƒ 3 7 / p k C) § CD220 v4 > Co \ / R / o 0 I S p E 2 2032 k k Q / 0 7 @ § @ 2 Q ¥ R t w ( \ } S § k A q / 0 CDk / — 0 9 } A A 2 / � 0 k D § § § % E \ X ƒ / k E ^ D & ® � 3 0 2 § � > ƒ. 0 to\ \ CA 0 k m | a 0 0 $ a6 CO § z k $ g k ƒ 2 % k g { E f Q m -nm � 7 ? 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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 1 Civic Square ATTN: ACCOUNTS PAYABLE Terry crockett 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 736273 ORDER DATE: 12/21/16 CUSTOMER PO: 2 4 9 2 8 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYLINE ITEM DESCRIPTION City of Carmel terry crockett Cust PO Num: 24928 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel .in.gov Prices are based on State of Indiana QP PA contract pricing BELL SO 736273 - 20125858 1 K7X31A8#ABA 10 EA 1,390 . 00 HP PRODISPLAY P232 LED MONITOR 139. 00 EA 23IN a6CM6360VTJ a6CM6360TY8 a6CM6360TY6 a6CM6360VTN a6CM6360TYL a6CM6360VW2 a6CM6360TYK a6CM6360TYJ a6CM6360TZT a6CM6360VO4 2 UOJ12E 10 EA 200 . 00 ELECTRONIC HP CARE PACK NBD 20 . 00 EA 3 NQ576AA 6 EA 90 . 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 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: M—@ Techlogix PAGE:2 INVOICE:BI 420140 REMIT TO: INVOICE DATE: 01/10/17 BELL TECHLOGIX INC DUE DATE: 02/09/17 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 1 Civic Square ATTN: ACCOUNTS PAYABLE Terry crockett 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 736273 ORDER DATE: 12/21/16 CUSTOMER PO: 2 4 9 2 8 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION 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, 680 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 1, 680 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 1, 680 . 00 RilTechlogix PAGE:1 INVOICE:BI 419731 REMIT TO: INVOICE DATE: 12/2 3/16 BELL TECHLOGIX INC DUE DATE: 01/22/17 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 1 Civic Square ATTN: ACCOUNTS PAYABLE Terry crockett 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 736273 ORDER DATE: 12/21/16 CUSTOMER PO: 2 4 9 2 8 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION City of Carmel terry crockett Cust PO Num: 24928 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel . in.gov Prices are based on State of Indiana QP PA contract pricing BELL SO 736273 - 20125858 4 BE750G 6 EA 570 . 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 K7X31A8#ABA 10 HP PRODISPLAY P232 LED MONITOR FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: imp Techlogix PAGE:2 INVOICE:BI 419731 REMIT TO: INVOICE DATE: 12/2 3/16 BELL TECHLOGIX INC DUE DATE: 01/22/17 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 1 Civic Square ATTN: ACCOUNTS PAYABLE Terry crockett 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 736273 ORDER DATE: 12/21/16 CUSTOMER PO: 2 4 9 2 8 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars DESCRIPTIONITEM QUANTITY 'LINE UNIT PRICE NET AMOUNT 2 UOJ12E 10 ELECTRONIC HP CARE PACK NBD 3 NQ576AA 6 HP LCD SPEAKER BAR FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 570 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 570 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 570 . 00