184005 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
0 i CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $968.73
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 184005
CHECK DATE: 3/30/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4463201 21700 BI281652 28.43 COMPUTERS AND LAPTOP
1701 R4463201 21700 BI282376 940.30 LAPTOP
Techlog�x
Focused- Skilled Relioble PAGE: 1
REMIT TO:
INVOICE: B I 252376
BELL TECHLOG I X INC INVOICE DATE: 03 /10/1-0
P.O. DSO X 82334 DUE DATE: 0 4/09/10
PHILADELPHIA PA 19102 -342
3I7- 7014 --6000 TERMS: Net 30
866'- -782 -2355 Net 30 Days
SHi'P TO: BILL TO: 1231825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
attn: Clerk: Treasurer ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 666666
ORDER DATE: t)3 /OE3/10
CUSTOMER P.O.: 21.7015
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SC:HWARTZBACH
CURRENCY: United States Dollars
LINE' LINITv PRICE Am
e
City/ of Carmel
Terry Crockett
Cult PO Num o 21705
Contact name: Terry Crockett
Phone; 3175712567x
Email.- tcrockett@carmel.i.n.gov
BELL SO 666666 20083445
x:445
1 FN086UT #ABA 1 EA 940).30)
HP PROBOOK 6540B 940.30 EA
CORE_ 15 430M 2.26 GHZ RAM
8CNDo081 K2R
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSEki OF 1.5% PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS JS 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# 26- 3683994
FOR SERVICE CALL 1- -1900- -999 -9813
FREIGHT CHARGE: 0 .00
GROSS AMOUNT: 940.30
INVOICE DISCOUNT: 0.00
NET AMOUNT: 940. 430
TAX AMOUNT 0 .00
0
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 940 .30
ORIGINAL
Techlogixj
Focused ^Skh0yd-Reliohle PAGE:
INVOICE: BI 281652
REMIT TO:
BELL TECHLOGIX INC |wvo|cso^Ts 02/22/10
P.O. BOX 823342 DUE DATE: 03/24/10
PHILADELPHIA PA 19182-3342 N
n
317_704-6000 TERMS: Net 30
866;-7882-2355 Net 30 Days
SHIP TO: BILL TO: 1
City ?f Carmel Clerk Treasur CITY OF CARMEL
One Civic Square ONE CIVIC SQUARE
attn: Clerk Treasurer ATTN: ACCOUNTS PAYABLE
Ca ri I IN 46032 CARMEL IN 46032'
USA
CUSTOMER P.O.: 21.705
FREIGHT TERMS:
TRANSPORTATION ID:
'UNI NET AMOUNT
PRICE
DESCRIPTION
City of Carmel Clerk Treasurer
Ferry Crockett
Phone, 31'1
Prices are based on WSCA II'contract pr
ricina or better
1`3ELL SO 666051 200B3079
RR-17UT I EA 2
SMART BUY NYLON DELUXE BACK 28.4 EA
F'AC11 CASE
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 666-782-2 EXT 56817
FOR SERVICE CALL 1-
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 8
NET AMOUNT: 28.43
TAX AMOUNT: o.0o
DOWN PAYMENT: 0 00
ORIGINAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 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.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
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.
i ALLOWED 20
J� IN SUM OF
T 0 C"t
ON ACCOUNT OF APPROPRIATION FOR
2 (r, Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I 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
q LJ0 �3D received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund