HomeMy WebLinkAbout319353 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 00352419
it ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $ ******719.76
?� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 319353
9MtsuN- PHILADELPHIA PA 19182-3342 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463202 100991 B1741374 719.76 INDESIGN SUBSCRIPT RE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352419 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BELL TECHLOGIX INC IN SUM OF$ CITY OF CARMEL
PO BOX 823342 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19182-3342
Payee
$719.76
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
_ Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100991 B1741374 44-632.02 $719.76 1 hereby certify that the attached invoice(s),or 12/1/17 B1741374 $719.76
1120 102 1120 102
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 01,2017
David Haboush
Fire Chief
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Techlo,gix
REM IT T0:
BELLTECHLOGIX INC Page: 1
P.O.BOX 823342 Invoice: B1741374
PHILADELPHIA PA 19182-3342 Invoice Date: 11/30/17
317-333-7777 Due Date: 12/30/17
866-782-2355 TERMS: NET30
SHIP TO: BILL TO:
City of Carmel CITY OF CARMEL
2 Civic Square ATTN:ACCOUNTS PAYABLE
Denise Snyder-Fire Dept 1 CMC SQUARE-
Carmel IN 46032 CARMEL IN 46032
ORDER:741374
ORDER DATE:11/30/2017
CUSTOMER PO:100991
LINE ITEM DESCRIPTION QUANTITY UNIT PRICE NET AMOUNT
165270560BAOIA12 2 EA $359.88 EA $719.76
12MO INDESIGN CC RNWL Ll 1-9
SUBTOTAL: $719.76
FREIGHT CHARGE: $0.00
GROSS AMOUNT: $719.76
INVOICE DISCOUNT: $0.00
NET AMOUNT: $719.76
TAX AMOUNT: $0.00
ORDER TOTAL: $719.76