HomeMy WebLinkAbout333998 01/04/19 %� CITY OF CARMEL, INDIANA VENDOR: 00352419
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $*******413.93*
CARMEL, INDIANA 46032 PD 80X 823342 CHECK NUMBER: 333998
v ;Tow�?� PHILADELPHIA PA 19182-3342 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4351502 102212 444359 413.93 SOFTWARE RENEWAL
I(
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352419
BELL TECHLOGIX INC IN SUM OF$ 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
$413.93
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
102212 444359 43-515.02 $413.93 1 hereby certify that the attached invoice(s),or 12/14/18 444359 InDesign Renewal $413.93
1120 Encumbered 101 Prior Year 1120 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
Thursday, January 3,2019
David Haboush
Fire Chief
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
EM Techlogix PAGE:1
INVOICE:BI 444359
REMIT TO: INVOICE DATE: 12/14/18
BELL TECHLOGIX INC DUE DATE: 01/13/19
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 CITY OF CARMEL
2 Civic Square ATTN: ACCOUNTS PAYABLE
Denise Snyder-Fire Dept 1 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
ORDER: 746069
-- --- —ORDER-DATE:-1-2-/-12-/-18---CUSTOMER PO: 10 2 212
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
AMOUNTUNIT PRICE NET
City of Carmel
Denise Snyder
317-571-2622
DSnyder@carmel.in.gov
Cust PO Num: 102212
Contact name: Denise Snyder
Phone: 317-571-2600 x
Email: dsnyder@carmel.in.gov
Adobe VIP membership 2C3031D6450C5AACAC
CDA, current subscription expires 1/12/
019
BELL SO 746069 - 20133606
1 65291024BA01Al2 1 EA 413 . 93
12MO INDESIGN CC FOR .TEAMS ALL 413 . 93 EA
MAC WIN TEAM SUB RNWL L1 19
****************************************
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.51 PER MONTH OR THE
-
-MAXIMUM--L-EGAL--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: 413 . 93
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 413 . 93
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 413 . 93