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HomeMy WebLinkAbout182765 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1 ONE CIVIC SQUARE BELL INDUSTRIES, INC CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $409.29 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 182765 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350070 12743 BI281603 409.29 MONITORS =,Techlogix PAGE: I Focused -Skilled Reliable REMIT TO: INVOICE: BI 25 BVIL TECHLOGIX INC INVOICE DATE: 02/19/10 PIN BOX S2 ;x;42 DUE DATE: 03/21/10 PHILADELPHIA PA 19192 34 317 TERMS: Net 30 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 Carmel Fire Department CITY OF CARMEL 2 Civic Square ONE CIVIC SQUARE Carmel IN 46032 ATTNw ACCOUNTS PAYABLE CARMEL IN 46032 USA ORDER: 6659B5 ORDER DATE: 2717/10 CUSTOMER P.O.: 127 4 .3 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SE.TH SCHWARTZBOCH CURRENCY: United States Dollars R 11 a i gog. IET Carmel Fire Department Terry Crockett Gust PO Num: 12743 Contact name: Terry Crockett Phonet 3175712567.., Embil: tcrockett@carmel.in.gov BELL SO 665985 20003046 1 NK570A8#ABA 3 EA 40709 HP LE1901W 136.43 EA LCD DISPLAY TFT 191N WID IS3CO94910KIIA IS3CO94914W9 JSZC094910KO 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 066-782-2355 EXT 56617 FEDERAL TAX TD# 26-3693994 FOR SERVICE CALL 1-600-999-9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 409. 29 INVOICE DISCOUNT: 0. 00 NET AMOUNT: 409.29 TAX AMOUNT: 0. 00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 409a 29 ORIGINAL VOUCHER NOr WARRANT NO. ALLOWED 20 Bell Industries IN SUM OF P.O. Box 73286 Chicago, IL 60673 $409.29 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 12743 81281603 43- 500.70 $409.29 1 hereby certify that the attached invoice(s), or 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 6 Rig r V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) B1281603 $409.29 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