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318661 11/21/17 9,>; � CITY OF CARMEL, INDIANA VENDOR: 00352419 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $****11,259.62* =4 CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 318661 +y.. PHILADELPHIA PA 19182-3342 CHECK DATE: 11/21/17 �roH c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4463201 100814 BI432623 1,267.00 MICROSOFT TABLETS 911 4463201 100814 BI432698 8,466.02 MICROSOFT TABLETS 911 4463201 BI432714 522.00 HARDWARE 911 4463201 100814 BI432743 841.08 MICROSOFT TABLETS 911 4463201 100814 BI432909 163.52 MICROSOFT TABLETS / m 0 ƒ_ 3 7 / p § \ 0 02 R 2 r CL c _0 D 0 m q ? \ CD 0/ OD ? 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BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 Net 30 Days 866-782-2355 SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740915 ORDER DATE: 10/20/17 CUSTOMER PO: MD 10 2 0 2 017 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars ITEM QUANTITY LINE UNIT PRICE NET AMOUNT DESCRIPTION Hamilton/Boone Co Drug TF Marie Doan 317-571-2598 mdoan@carmel. in.gov Cust PO Num: MD10202017 Contact name: Todd Luckoski Phone: (317) -571-2590x Email: TLuckoski@carmel.in.gov BELL SO 740915 - 20129883 1 M1N99A8#ABA 3 EA 522 .00 ELITEDISPLAY E240 LED MONITOR 174 . 00 EA 23 .8IN 1920 X 1080 FULLHD IPS aCNK72907MC aCNK72907M6 aCNK72907ZW **************************************** 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: 522 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 522 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 522 . 00 ay co W < o00o Z Wr cra C a O Q ' o D 0 O C7 o n m oxo n m O = w o CL w co W 03 z C —D N O °' Z Cn Z 0 tNo rn rn m O D Z to N 7 \ Cl) OD W �k 1 r o co co y o c O 0 00 � N fl: 4 3 = W (lam A A A A -n D Q ,l N 0) `l7co CD W W co W W CL O o _-O7T N (1) CO) D 77 3 O 3 � Z o v Z fn �' N 1'I n W 0) � O N S N 000 N O Z COr S < m 3 0)j 0 a N Q (D U) t-m. S M CD C O G 3 CD N o N m n p CD OCD R 0 T Ef> CLCD y z C S O G a) N Z 0. N 7 S O m - a CD CI .•. < * m n N O CD CO 3 O 3 CD N tp 0) a m .. 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BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 Net 30 Days 866-782-2355 �' SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 10 0 814 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION Hamilton/Boone Co Drug TF Marie Doan 317-571-2598 mdoan@carmel. in.gov Cust PO Num: 100814 Contact name: Todd Luckoski Phone: (317) -571-2590x Email: TLuckoski@carmel. in.gov BELL SO 740877 - 20129306 5 K97442WW 4 EA 178.24 BLACKBELT RUGGED CAS SURF PR04 44 .56 EA BACK COVER FOR TABLET 8 021-10556 4 EA 1, 088 .76 OLP GOVT OFFICE STD 2016 NL 272 . 19 EA **************************************** 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 1 FKG-00001 4 SPRO I7 8GB 256GB COMM M1796 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: Techlogix PAGE:2 INVOICE:BI 432623 REMIT TO: INVOICE DATE: 10/2 0/17 BELL TECHLOGIX INC DUE DATE: 11/19/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 Net 30 Days 866-782-2355 Y SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 100814 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYF ITEM DESCRIPTIONLINE UNIT PRICE NET AMOUNT 2 A9W-00005 4 EXTENDED HARDWARE SERVICE PLAN 3 PF3-00005 4 SURFACE DOCK 4 FMN-00001 4 SPRO TYPE COVER COMM M1725 SC 6 RE2-12VCC-AX 4 AXIOM -12V 2 . 58A CAR CHARGER P 7 M1N99A8#ABA 6 ELITEDISPLAY E240 LED MONITOR 9 USB32HDDVII 3 STARTECH.COM USB 3 . 0 TO HDMI A 10 NQ576AA 4 HP LCD SPEAKER BAR 11 RVF-00052 4 ARC TOUCH MOUSE WIRELESS USB FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 1, 267 . 00 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 1, 267 . 00 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 1, 267 . 00 Techlogix PAGE:1v9 INVOICE:BI 432698 REMIT TO: INVOICE DATE: 10/2 4/17 BELL TECHLOGIX INC DUE DATE: 11/23/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 10 0 814 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars DESCRIPTIONLINE ITEM QUANTITY UNIT PRICE NET AMOUNT Hamilton/Boone Co Drug TF Marie Doan 317-571-2598 mdoan@carmel.in.gov Cust PO Num: 100814 Contact name: Todd Luckoski Phone: (317) -571-2590x Email: TLuckoski@carmel . in.gov BELL SO 740877 - 20129306 1 FKG-00001 4 EA 5, 911.20 SPRO I7 8GB 256GB COMM M1796 1477.80 EA SC EN CAN &070518772453 a069699372453 a069707672453 a068720572453 3 PF3-00005 4 EA 594 .76 SURFACE DOCK 148 .69 EA 4 FMN-00001 4 EA 386.60 SPRO TYPE COVER COMM M1725 SC 96. 65 EA SC EN BLK 6 RE2-12VCC-AX 4 EA 178 .24 12V 2 .58A CAR CHARGER PRTBL 44 .56 EA 7 M1N99A8#ABA 6 EA 1, 044 . 00 ELITEDISPLAY E240 LED MONITOR 174 . 00 EA 23 .8IN 1920 X 1080 FULLHD IPS aCNK7290808 &CNK72907M8 aCNK72907ZV &CNK7290807 &CNK72907LY aCNK72907LZ 9 USB32HDDVII 3 EA 236 .46 USB 3 .0 TO HDMI & DVI DUAL EXT 78 .82 EA FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: aw: Techlogix PAGE:2 INVOICE:BI 432698 REMIT TO: INVOICE DATE: 10/2 4/17 BELL TECHLOGIX INC DUE DATE: 11/23/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 10 0 814 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE DESCRIPTION UNIT PRICE NET AMOUNT VIDEO CARD 10 NQ576AA 4 EA 114 .76 HP LCD SPEAKER BAR 28 .69 EA **************************************** 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 2 A9W-00005 4 EXTENDED HARDWARE SERVICE PLAN 11 RVF-00052 4 ARC TOUCH MOUSE WIRELESS USB FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 8, 466 . 02 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 8, 466 . 02 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 8, 466 . 02 9:HTechlogix PAGE:1 INVOICE:BI 432743 REMIT TO: INVOICE DATE: 10/2 5/17 BELL TECHLOGIX INC DUE DATE: 11/24/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 Hamilton/Boone Cc Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1 CIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 10 0 814 CARRER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET AMOUNT DESCRIPTION Hamilton/Boone Co Drug TF Marie Doan 317-571-2598 mdoan@carmel.in.gov Cust PO Num: 100814 Contact name: Todd Luckoski Phone: (317) -571-2590x Email: TLuckoski@carmel .in.gov BELL SO 740877 - 20129306 2 A9W-00005 4 EA 841. 08 EXTENDED HARDWARE SERVICE PLAN 210 .27 EA EXTENDED SERVICE AGREEMENT **************************************** 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 11 RVF-00052 4 ARC TOUCH MOUSE WIRELESS USB FREIGHT CHARGE: 0 . 00 GROSS AMOUNT: 841 . 08 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 841. 08 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 841 . 08 EME Techlogbc PAGE:1 INVOICE:BI 432909 REMIT TO: INVOICE DATE: 10/3 0/17 BELL TECHLOGIX INC DUE DATE: 11/29/17 P.O. BOX 823342 PHILADELPHIA PA 19182-3342 TERMS:Net 30 317-333-7777 s Net 30 Days Y SHIP TO: BILL TO: 1201825 Hamilton/Boone Co Drug TF CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Carmel IN 46032 1CCIVIC SQUARE CARMEL IN 46032 ORDER: 740877 ORDER DATE: 10/19/17 CUSTOMER PO: 100814 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITYITEM LINE UNIT PRICE NET• AMOUNT Hamilton/Boone Cc Drug TF Marie Doan 317-571-2598 mdoan@carmel. in. ov Cust PO Num: 100814 Contact name: Todd Luckoski Phone: (317) -571-2590x Email : TLuckoski@carmel .in.gov BELL SO 740877 - 20129306 11 RVF-00052 4 EA 163 .52 ARC TOUCH MOUSE WIRELESS USB 40 . 88 EA OPTICAL 2 BUTTONS 2 .4GHZ BLACK **************************************** 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: 163 . 52 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 163 . 52 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 163 . 52