184682 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
0 CHECK AMOUNT: $61.85
%a CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 184682
hex c
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4463201 BI283612 7.82 HARDWARE
2201 4463201 21421 BI283612 54.03 COMPUTER
MDTech1ogixj
Focused Skilled- Reliable PAGE: 1
REMIT TO: INVOICE: BI 283612
BELL TECHLOGIX INC INVOICE DATE: O4/O6/10
P.O. BOX 823342 DATE: �s� 0506/10
PHILADELPHIA PA 19182-3342
317-704-6000 Tsnms: Net 30
866-782-2355 Net 30 Days
mmPTO� BILL TO: 1201825
qtreet Department CITY OF CARMEL
3400 W. 131 Street ONE CIVIC SQUARE
Attn: Bonnie callahan ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
Onosn 664910
ORDER DATE: 01/15/10
CUSTOMER P.O.: 2.1.421
c*Rmsm
FRE FREIGHT CHARGE 1.21
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTAT ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY United States Dollars
Street Department
Bonnie Callahan
Cust PO Num: 21421
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
prices are based on WSCA II contract pr
ricing or better
BEU- SO 664910 20082645
14 AH047AA 1 EA 47.00
DVDROM 16X SATA 5'25HH DC5700 47.00 EA
DX5750 DC7700
15 N0576AT 1 EA 14.85
HP LCD SPEAKER BAR 14.85 EA
SPEAKER
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5% PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS JS LOCATED
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
TO ,REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-7B2-2355 EXT 56817
FEDERAL TAX ID# 26-3683994
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0. 00
snnSSmwOumT 61.85
INVOICE DISCOUNT 0.00
mETAmOUwT- 61.85
TAXxMOUwT 0.00
DOWN PAYMENT 0.00
NET AMOUNT DUE: 61.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF$
P. O. Box 823342
Philadelphia, PA 19182 -3342
$61.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 BI 283612 2201- 632.01 $7.82 1 hereby certify that the attached invoice(s), or
21421 131283612 2201 632.01 $54.03 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, Apri 22, 2010
A)
Street Commissior f'
Street MttEMmissicner
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))
04/06/10 B1283612 $7.82
04/06/10 B1283612 $54.03
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
Cierk Treasurer