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318538 11/09/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352419 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*****7,119.16* CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 318538 PHILADELPHIAPA 19182-3342 CHECK DATE: 11/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351502 100866 7,119.16 CREATIVE CLOUD 0 � 0T ƒ 0 M $ « � 88o O r : (D OD 2 � r a c 5. 0 � ~ ° q x m 9 \ _ 0 J ƒ k 0 < f O 0 k 00 M o k 7 / 0 ] > / 2 _o k 4� 2. m o d -n 0 D t / @ � � Cl) 2 m & > 2 / f > -n p C � z $ 3 - 2 > F 0� 47 K \ � g ar CD CL CD .a m m § § # i � § ® Q ¢ z CL 2 7 k k = ) 3 o cr / / r,,* / / o , _ e « = o @ gCL a ca . 2 a � / 8 o • S CL g f t w £ § o ; .. kol Z � Q :3 J m CL k § R U) w e k \ cr � = > 4 � k 7 � z a 7 0 k 13) & j§ m C \ � m a ;w a ) $ z > NI N C |0 m CD 0 g 0 } ` \E ; } ® ®/ n m §o E & in \ 0 m > \ \§ 0 / n 2 f K / � \ f m G k k k z E ] R § CD = 0 T m ; D 0 m c � CL CL k kM G 'o CL 0 7 k k \ \ f 2 CD2 \ q ' m : ` ® CD CF260 1 Customer Invoice Page 1 of 2 INVOICE:BI 433183 Tethloguc INVOICE DATE:11/06/2017 ro DUE DATE:12/06/2017 INVOICE REPRINT- FOR INFORMATIONAL PURPOSES REMIT TO: TERMS:NET30 BELL TECHLOGIX INC P.O. BOX 823342 PHILADELPHIA PA 19182-3342 317-333-7777 866-782-2355 SHIP TO: BILL TO: 1201825 City of Carmel - Dept of Comm CITY OF CARMEL 1 Civic Square ATTN:ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER:741062 ORDER DATE:11/01/2017 CUSTOMER PO:100866 FREIGHT TERMS:FREIGHT CHARGE 121 METHOD:UPS SALESPERSON:JUANA YOUNCE ITEM QUANTITY LINE DESCRIPTION UNIT PRICE NET AMOUNT City of Carmel - Dept of Comm Svcs Lisa Motz 317-571-2418 Istewart@carmel.in.gov Cust PO Num: 100866 Contact name: Lisa Motz Phone: 317-571-2417x Email: Motz, Lisa Dept of Community.VIP number: 33C7F70F F1 E53EC26062A,Anniversary date: 11/17/ 7 BELL SO 741062- 20129642 1 65227500BA01Al2 2 EA $576.39 EA $1,152.78 CREATIVE CLOUD TEAMS SUBSCRIPT Renewal L1 1-9 15 2 65270761 BA01Al2 7 EA $852.34 EA $5,966.38 https://intranet.bellind.com/Belllntranet/tools/Lawson72/cf260/cf26O.cfm?SiteSection=LA... 11/8/2017 CF260 Customer Invoice Page 2 of 2 CREATIVE CLOUD TEAMS ALL APPS 12 MO Renewal L1 1-9 15 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: $7,119.16 INVOICE DISCOUNT: $0.00 NET AMOUNT: $7,119.16 TAX AMOUNT: $0.00 NET AMOUNT DUE: $7,119.16 https://intranet.bellind.com/Belllntranet/tools/Lawson72/cf260/cf260.cfm?SiteSection=LA... 11/8/2017