HomeMy WebLinkAbout332096 11/13/18 CITY OF CARMEL; INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*****8,767.17*
f !� CARMEL, INDIANA 46032 PO BOX 823342 CHECK NUMBER: 332096
PHILADELPHIA PA 19182-3342 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351502 102026 BI443829 8,767.17 CREATIVE CLOUD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352419 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BELL TECHLOGIX INC IN SUM OF$ 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
$8,767.17
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
102026 B1443829 43-515.02 $8,767.17 1 hereby certify that the attached invoice(s),or 10/26/18 B1443829 9 Creative Cloud Licenses for 2019 $8,767.17
1192 101 1192 101
- 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, November 05,2018
Mike Hollibaugh
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Techlogix PAGE:1
INVOICE:BI 443829
REMIT TO: INVOICE DATE: 10/2 6/18
BELL TECHLOGIX INC DUE DATE: 11/25/18
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
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: 745819
ORDER DATE: 10/25/18
CUSTOMER PO: 10 2_U 2 6 -
-- –—CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
DESCRIPTIONUNIT PRICE NET AMOUNT
City of Carmel - Dept of Comm Svcs
Lisa Motz
317-571-2418
lmotz@carmel . in.gov
Cust PO Num: 102026
Contact name: Lisa Motz
Phone: 317-571-2417x
Email: Motz, Lisa <lmotz@carmel .in.gov>
Dept of Community. VIP number: 33C7F70F
F1E53EC26062A, Anniversary date: 11/17/
8
BELL SO 745819 - 20133546
1 65291078BA01Al2 9 EA 8, 767. 17
12MO CREATIVE CLOUD TEAM ALL 974 .13 EA
CLDS APP ALL TEAM SUB RNWL
****************************************
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: 8, 767 . 17
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 8, 767 . 17
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 8, 767 . 17