HomeMy WebLinkAbout309951 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