182267 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
CHECK AMOUNT: $231.45
CARMEL, INDIANA 46032 PO BOX 8233A2
y, PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 182267
CHECK DATE: 2/1712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463201 B1280998 154.74 HARDWARE
1701 4463201 B1281040 58.45 HARDWARE
1701 4463201 B1281041 18.26 HARDWARE
Techlogix
PAGE:
Focused Skilled- Reliable
1
REMIT TO: INVOICE: BI :?81.x=}41
DELL TECHLOOI X .INC INVOICE DATE: 02/05/10
P.O. BOX 823342 DUE DATE: O: i {77 10
PH ILADELPH.I A PA 19182 ?42
317 7074-6000 TERMS: Net 30
8 6 6 7 8 2-2 55 Net :7.0 Days
SHIP TO: BILL TO: 1's31825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
clerk: treasurer ATTNe ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 4603
USA
ORDER: 665,509
ORDER DATE: 02/02
CUSTOMER P.O: 21704
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SE TH SCF
CURRENCY: United Staten Dollars
e
e
City Of C'= 1rmel
Terry Crockett
Ct -tst PO Num. :1.704
Contact namee Terra Crockett
Phane- 7.175712567sc"
Email. tr
BELL SO 665509 2009 2946
3 DV I DDMM6 2 EA 18.26
STARTECH.COM DVI —D DUAL LINK D 9.13 EA
DISPLAY CABLE DVI —D (M) DV
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
(:)F BUSINESS IS LOCATED
ALL DELIVERY TERMS ARE F.O.D. ORIGIN
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866 -7e2- 2355 EXT 56817
FEDERAL TAX I D# 26 ::68.3:994
FOR SERVICE CALL_ 1 -80 0- 999 -981:
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 18 2_'6
INVOICE DISCOUNT: 0.
NET AMOUNT: 18. 26
TAX AMOUNT:. o.
DOWN PAYMENT: 0 t )i
NET AMOUNT DUE: 1 26
ORIGINAL
Techlogix
Focused Skilled- Reliable
PAGE:
REMIT TO: INVOICE: BI 281040
DELL TECHLOG I X INC INVOICE DATE: 0
P.O. BOX 82 334 DUE DATE: 0
PHILADELPHIA PA 19182-334 2.
!;17-704-6000 TERMS: Net 0
866- -732- 2355 Net 30 Days
SHIP TO: BILL TO: 12 01E3`.?5
City of Carmel CITY OF CAkMEL
i Civic Square ONE CIVIC SQUARE
clerk: treasurer ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 460
USA
ORDER: 665509
ORDER DATE: 02/0
CUSTOMER P.O.: 21704
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: riETH SCHWARTZBACH
CURRENCY: United States Dollars
ANTITY
MNIT PRICE
DESCRIPTIO N
AMOUNT
City of Carmel
Terre Crockett
CLASS PO Num: 21704
Contact name: Terry Crockett
Phone: 3175712567;:
Email: tcrock.ettCcarmel..:i.n.gov
BELL SO 665509 20082946
1 VCG951024GXEB 1 EA 58.45
PNY GEFORCE 9 950OGT 58.45 EA
GRAPHICS ADAPTER GF 9500 CT
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.51 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 56817
FEDERAL TAX ID# 2
FOR SERVICE CALL 1- 800-999 -981
FREIGHT CHARGE: 0 00
GROSS AMOUNT: 58.45
INVOICE DISCOUNT:
NET AMOUNT: 58.4 u
TAX AMOUNT: 0 oo
DOWN PAYMENT:
NET AMOUNT DUE: 5P.45
ORIGINAL
D Techiogix .w
Focused Skilled Reliable PAGE: 1
REMIT TO:
INVOICE: B I 280998
BELL TECHLOG I X INC INVOICE DATE: 02/04/10
P.O. BOX 623342 DUEDATE: 03/06/10
PHILADELPHIA PA 19182-3342
317 704- 6000 TERMS: Net 30
e66-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201e25
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
clerk treasurer ATTN: ACCOUNTS PAYABLE
Ca rmel IN 46032 CARMEL IN 46032
USA
ORDER: 665509
ORDER DATE: 02/02/10
CUSTOMER P.O.: 21704
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCI- WARTZBACH
CURRENCY: United States Dollars
e
s
City of Carmel.
Terror Crockett
Cust PO Nunn 21704
Contact name: Terry Crockett
Phone o 3175712567.,
Email.: tcrockett@carmel.in.gov
BELL. SO 665509 20082946
A NP446AB #ABA 1 EA 154.74
HP LE190iWM 154..74 EA
LCD DISPLAY TFT 19IN WID
FAST 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 56017
FEDERAL. TAX ID;# 26- 3603994
FOR SERVICE CALL 1 -800- 999 -981
1*** B A C K OR D E R S U M M A R Y
:I. VC6951024GXEB 1
PNY GEFORCE 9 95006T
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
ORIGINAL
fi a Ah
Tech log ix
Focused• Skilled- Reliable PAGE:
REMIT TO: INVOICE: B I c) ?8
BELL_ TECHLOG I X INC INVOICE DATE: 02/04/10
P.O. BOX 823342 DUEDATE: o3 /06 /10
PHILADELPHIA PA 1 ?182 -3342
17- -704 TERMS: Net 'O
866- 782-2355 Net 30 Da
SHIP TO: BILL TO: 12 o18 5
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
clerk treasurer ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 4603
USA
ORDER: 66550
ORDER DATE: C)2 /(.)2 /1C?
CUSTOMER P.O.: 21.704
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWART?BACH
CURRENCY: United State's Do
Q UANTITY ITIEK
e
e
3 DV I DDMM6
TARTECH.COM DVI —D DUAL LINK .D
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 154.74
INVOICE DISCOUNT: 0.0o
NET AMOUNT: 154.74
TAX AMOUNT: 0.0o
DOWN PAYMENT: 0 00
NET AMOUNT DUE: 1 54.74
ORIGINAL
i
a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Mo. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
EVi�iaUCl�� l a 1�!� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
.i1
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
PIA 1
IN SUM OF
6, 7>1
L r
ON ACCOUNT OF APPROPRIATION FOR
I
Lai,
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
7410 bill(s) is (are) true and correct and that the
j r materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund