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HomeMy WebLinkAbout329072 08/22/18 �ut-c�qM� �/ CITY OF CARMEL, INDIANA VENDOR: 00352419 j ® 4� ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******267.96* s. a CARMEL, INDIANA 46032 PD Box 623342 CHECK NUMBER: 329072 9.y`,�TON�` PHILADELPHIA PA 19182-3342 CHECK DATE: 08/22/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4239099 BI442682 267.96 OTHER MISCELLANOUS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352419 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BELL TECHLOGIX INC IN SUM OF$ 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 191.82-3342 Payee $267.96 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# HCDTF Terms rtoj.ect#2©18 1tl sk o 8.2 Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT B1442682 42-390.99 $267.96 1 hereby certify that the attached invoice(s),or 8/13/18 B1442682 $267.96 911 911 911 911 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 Monday,August 20,2018 Frost, Dwight Major I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Techlogix PAGE:1OEM INVOICE:BI 442682 REMIT TO: INVOICE DATE: 0 8/13/18 BELL TECHLOGIX INC DUE DATE: 09/12/18 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 Carmel Police Dept CITY OF CARMEL 3 Civic Square ATTN: ACCOUNTS PAYABLE Marie Doan 1 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 ORDER: 745229 ORDER DATE: 08/09/18 CUSTOMERPO: MC08092018 - - _ CARRIER:- -- - FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: JUANA YOUNCE CURRENCY: United States Dollars QUANTITY UNIT PRICE NET AMOUNT Carmel Police Dept Marie Doan 317-571-2598 Cust PO Num: MC08092018 BELL SO 745229- - 20133327 PLEASE MAIL INVOICE TO POLICE DEPT 3 CIVIC, CARMEL, IN 46032, ATTN:M.DOAN 1 K97442WW 6 EA 267 .96 BLACKBELT RUGGED CAS SURF PR04 44. 66 EA BACK COVER FOR TABLET **************************************** PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.S% 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: 267 . 96 INVOICE DISCOUNT: 0 . 00 NET AMOUNT: 267 . 96 TAX AMOUNT: 0 . 00 DOWN PAYMENT: 0 . 00 NET AMOUNT DUE: 267 . 9G