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