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Home My WebLink About309951 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 00352419 ( ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $ 1,614.00* CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 309951 9 PHILADELPHIA PA 19182-3342 CHECK DATE: 04/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4467099 100262 BI 423499 1,002.00 COMPUTER MONITOR 2201 4467099 100262 BI 423684 612.00 COMPUTER MONITOR G 4 CD 0 _ rn o n O v � rn m z � co c) w o oNg �n fv w O N N Z q n cfl m O cO oCD D a n v kO O Z d. � N % tocD N � $ C � c m N N N 00 � a ID a � co CD D W 4' 7 O N 4 o N O CD N O ! d N W N 0 m o O a Q n_ A 03 T G CD CD n ^�y N r sv c � N O o d o f r G CA go N tT a > Ni O o w n,0 40' co 00 C Ni n 1 CD 3 N o Zt O- CD O o NCD 9 CO d �D L (D 9 2 Techlogix PAGE:1 INVOICE:BI 423684 REMIT TO: INVOICE DATE: 0 3/2 3/17 BELL TECHLOGIX INC DUE DATE: 04/22/17 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 Street Dept CITY OF CARMEL 340D W. 131st Street ATTN: ACCOUNTS PAYABLE Amy Lunn #100262 1 CIVIC SQUARE Carmel IN 46074 CARMEL IN 46032 ORDER: 737277 ORDER DATE: 03/15/17 CUSTOMER PO: 10 0 2 6 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION City of Carmel Street Dept Amy Lunn 317-733-2001 ALunn@carmel. in.gov Cust PO Num: 100262 Contact name: Terry Crockett Phone: 3175712567x Email : tcrockett@carmel.in. ov Prices are based on State o Indiana QP PA contract pricing BELL SO 737277 - 20127071 BE750G discontinued, no replacement 3 BE70OG-GR 6 EA 612 . 00 BACK-UPS ES 700 UPS 405 WATT 102 . 00 EA 700 VA **************************************** 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 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: EH Techlogix PAGE:2 INVOICE:BI 423684 REMIT TO: INVOICE DATE: 0 3/2 3/17 BELL TECHLOGIX INC DUE DATE: 04/22/17 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 Street Dept CITY OF CARMEL 340D W. 131st Street ATTN: ACCOUNTS PAYABLE Amy Lunn #100262 1 CIVIC SQUARE Carmel IN 46074 CARMEL IN 46032 ORDER: 737277 ORDER DATE: 03/15/17 CUSTOMER PO: 10 0 2 6 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars AMOUNTITEM QUANTITYLINE UNIT PRICE NET DESCRIPTION 4 NQ576AA 6 HP LCD SPEAKER BAR FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 612 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 612 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 612 . 00 IERTechlog0Ix PAGE:1 INVOICE:BI 423499 REMIT TO: INVOICE DATE: 0 3/2 0/17 BELL TECHLOGIX INC DUE DATE: 04/19/17 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 Street Dept CITY OF CARMEL 340D W. 131st Street ATTN: ACCOUNTS PAYABLE Amy Lunn #100262 1 CIVIC SQUARE Carmel IN 46074 CARMEL IN 46032 ORDER: 737277 ORDER DATE: 03/15/17 CUSTOMER PO: 10 0 2 6 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM AMOUNTLINE UNIT PRICE NET DESCRIPTION City of Carmel Street Dept Amy Lunn 317-733-2001 ALunn@carmel. in. ov Cust PO Num: 100262 Contact name: Terry Crockett Phone: 3175712567x Email : tcrockett@carmel .in. ov Prices are based on State o Indiana QP PA contract pricing BELL SO 737277 - 20127071 BE750G discontinued, no replacement 1 K7X31A8#ABA 6 EA 810 . 00 HP PRODISPLAY P232 LED MONITOR 135 . 00 EA 23IN ii6CM6370TN8 ii6CM6370TN7 ii6CM6370SFL a6CM64400YR Q6CM6370TN6 ii6CM6370TN0 2 UOJ12E 6 EA 192 . 00 ELECTRONIC HP CARE PACK NBD 32 . 00 EA **************************************** 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 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: ER Techlogix PAGE:2 INVOICE:BI 423499 REMIT TO: INVOICE DATE: 0 3/2 0/17 BELL TECHLOGIX INC DUE DATE: 04/19/17 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 Street Dept CITY OF CARMEL 340D W. 131st Street ATTN: ACCOUNTS PAYABLE Amy Lunn #100262 1 CIVIC SQUARE Carmel IN 46074 CARMEL IN 46032 ORDER: 737277 ORDER DATE: 03/15/17 CUSTOMER PO: 10 0 2 6 2 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE i 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 R S U M M A R Y 3 BE70OG-GR 6 BACK-UPS ES 700 UPS 405 WATT 4 NQ576AA 6 HP LCD SPEAKER BAR FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 1, 002 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 1, 002 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 1, 002 . 00