Loading...
312989 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 00352419 ` CHECK AMOUNT: SR ...1,044.00" ONE CIVIC SQUARE BELL TECHLOGIX INC PO BOX 823342 CHECK NUMBER: 312989 r` CARMEL, INDIANA 46032 y PHILADELPHIA PA 79182-3342 CHECK DATE: 06/28/17 MtroM�q. ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4463201 100461 BI427212 1,044.00 HP E240 MONITORS 2 2 q O 0 / ( 0 % O 2222 2/ / 0 e \ 0� e ■ ® m x m % 2 n /? o q \ o I COE CO2 Cco L E k ) t R _ q 0 % 4 k- ® ƒ / a \ j q 0 \ -D, S / \ \ k \ q e © 2 CL ® � 2 k 2 $ ± > 9 / O |\ \ � E § z / 0 t f \ z [ $ \ ( E 2 % CD E g E E 7 g m \ g m a R 2 a t _ g 7 R - E � - ; # f ƒ / \ } E / � . $ , o 0 C- + - E 7 § a § %CD \ § k j % 0 k k = N } 5 k \ E CL CD < m ; Er- R E E § E k ƒ § » 2 g / , - e £ - E£ G / m § \ - # -\q 0. J$ \ m [- kk k \ D f ff ) } # § \ 00 � < 44 [ }CD / / ƒ C o E / ~ ^ ^ D / z / y t§ ` £ 0 7� / 3 a< \ \i / - to CD D ) o I > 00 ° 3 \ r CD CW CL M q0 \ 0 / / j E \ CD r O £ $f m j C » # \ $ $ § n m / CD p CD9 CD M / ) \ \ =. ] f / ^ k 7 2 CD } \ CD / c, ° E CD C:) \ WTechlogix PAGE:1 INVOICE:BI 427212 REMIT TO: INVOICE DATE:0 6/16/17 BELL TECHLOGIX INC DUE DATE: 07/16/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 866-782-2355 Net 30 Days SHIP TO: KL TO: 1201825 City of Carmel CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Terry Crockett #100461 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER' 738244 ORDER DATE: 05/23/17 CWOMRPOI 100461 CARRIER FR601T TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars City of Carmel Terry Crockett Cust PO Num: 100461 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 738244 - 20127815 1 M1N99A8#ABA 6 EA 1,044.00 ELITEDISPLAY E240 LED MONITOR 174.00 EA 23 .8IN 1920 X 1080 FULLHD IPS aCNK71607J3 aCNK7151LYV aCNK7151LDP aCNK7151LYF aCNK7151LYG aCNK7151LYT w*wwwwwwww*wwwwwwwwwwwwwwwwwwwwwwwwww*** PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5k PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION IN WHICH THE CUSTOMER'S PRINCIPAL PLACE OF BUSINESS IS LOCATED wwwwwwwwww*w,rw,rwwwww**ww*ww***w�rtwwwwwww ALL DELIVERY TERMS ARE F.O.B. ORIGIN wwwww,rw,r***wwww*ww,twwwwwwwww*,t*w*wwwwwww TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866-782-2355 EXT 7787 wxwwwwwwwwwwwwwwwwwwwwwwww*wwwwwwwwwwwww FEDERAL TAX ID# 26-3683994 wwww*wwwwwr,t,r�r,r*,t,t,r*,��r,tw*wwwwwwwwwwww*ww FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 1, 044 . 00 INVOICE DISCOUNT: 0. 00 NET AMOUNT: 1, 044 .00 TAX AMOUNT: 0. 00 DOWN PAYMENT: 0. 00 NET AMOUNT DUE: 1, 044 . 00