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314237 07/31/2017 �� ��°"• CITY OF CARMEL, INDIANA VENDOR: 00352419 BELL TECHLOGIX INC CHECK AMOUNT: $"* "'"174.00* ONE CIVIC SQUARE CHECK NUMBER: 314237 CARMEL, INDIANA 46032 PO BOX 823342 PHILADELPHIA PA 19182-3342 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT HP E240ESCRIPTION MONITORS 1202 4463201 100461 BI427958 174.00 o -0Go \ « G \ / 3 $ 2 J E \ C, 4h. > 0 O aR n n x m i 2 :3n % / ? C:) q i5, ca > E 7 / / / E k 4 0 > k ; m j q \ 0 0 / 0 -0 S u t ƒ > / \ G d & 0 E 3 ^ ^ 3 OL . 2 2 0 w 2 2 O m O (DZ |= o w Sr ± 2 / « § § ® � $$ � 2 { i \ f UF \ ƒƒ 2 ] ( \ CD « R / CD w 3 f CD ( : ® E $ © , C- ° - E ¢ k a $ 3 G k 0 ] m @ g o » o E g n Err E _ , i \ ° 7 E s om w k t \ 0 i k 7 - k C § CD 30 m - y _0 K« G4 qe CL - [/ G j 7 - cr - _ TCD CD \� 0 CD \ J = CD § \ � < 0 03 o = Q \ ƒ \ j / / C a ) / ^ 7 Z 0> 7 } --i § N %k / \ J �_< O T -0 } }f ( \ D C, k § \ § � _ 0 \ 0 / } j E / r- O 3 2 2 C 7 ] \ ® Q C § m / & n CD d CL- n 8 m rL ] CD k ® \ / { m \ { m \ f / \ ; D / 6 § ® \ EE. Techlogix PAGE:1 INVOICE:BI 427958 REMIT TO: INVOICE DATE: 0 7/0 7/17 BELL TECHLOGIX INC DUE DATE: 08/06/17 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 3 Civic Square ATTN: ACCOUNTS PAYABLE Janet Arnone 4100461 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 738773 ORDE R DATE: 06/23/17 CUSTOMER PO: 10 0 4 61 CARREIR: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION City of Carmel Janet Arnone 317-571-2576 JArnone@carmel.in.gov Cust PO Num: 100461 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel. in.gov BELL SO 738773 - 20128585 1 M1N99A8#ABA 1 EA 174 .00 ELITEDISPLAY E240 LED MONITOR 174 . 00 EA 23 . 8IN 1920 X 1080 FULLHD IPS aCNK72108N0 **************************************** 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 FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 174 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 174 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 174 . 00 f � \ Io2 ;s.n �§�D . —° { \ 2 \ 2 §pl,ik si \ \ i z rm � ■��� � � � } - � a � ,■ ; ■ � � z §z � ■ �� �� w a §$ ■ - § § § ' V E � » � . , . . : $ § � Is ( M. |� \ � � § ■,§ � . , § a , � § . � ■ )� � ' i � �� c ■ � ■� � \ g � § _—® ■ } ■$ ! � � 77; 2� \ y ro i O Z 2 2 c Z T� c nI `x 7� 75 7c x7: Q ml-04 O rn V�0 t1 1-4 ' O 0 0 0 0 0 2 Z z z Z 2 ! p D D )? D j m m m m m m m0 i # � d d C7 d d d O — f� — — a 00 cn CsQOi�G�:1Z 1 0"(P(In Lr(P In —i 0� � � n• CG W CS7 CD LG jy Ln CSI Cr(St t,, n — '701 woo to C3 W b a-, j c f W z _ .___ _ 00 { ;t _ --i > 03 00 W Co Oa 0. D C _ x m m � _ y of m m I 3 ?7 m O m cin me O D 7� m m Z 0 rr, Z ( W j Kf I O co ( m � if �