HomeMy WebLinkAbout185154 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $1,727.76
PHILADELPHIA PA 19182 -3342
CHECK NUMBER: 185154
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 21631 283923 1,727.76 PRO BOOK LAPTOP
Focused Skilled- Reliable PAGE: 1
REmITT0
INVOICE BI 283923
BELL TECHLOGIX INC INVO DATE: 04/14/10
P.O. BOX 023342 DUE DATE: 05/14/10
PHILADELPHIA PA 19182-3342
317-704-6000 TERMS: Net 30
866-782-2355 Net 30 Days
8m|pTO: auLTO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
c/o ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 667765
ORDER DATE 03/31/10
CUSTOMERPOV 21631
CARRIER:
Fns|o*TTERma:
METHOD:
TRANSPORTAT ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
City of Carmel
Terry Crockett
Cust PO Num: 21631
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 667765 20084085
1 FN081UA#ABA 1 EA 1,523.91
PROBOOK 6540B CORE 15 520M 1523.91 EA
2.4GHZ 15.6IN TFT
3SCND 01413C9
2 VB041AA#ABA 1 EA 203.85
HP 90W DOCKING STATION 203.85 EA
]CNU013Z8FG
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 866-782-2355 EXT 56817
FEDERAL TAX ID# 26-3683994
FOR SERVICE CALL 1-800-999-9813
BACKORDER SUMMARY
FREIGHT CHARGE
GROSS AMOUNT
INVOICE DISCOUNT
wETANOUNT
TXKAMOuNT
DOWN PAYMENT
wETAmOUNTDUs�
ORIGINAL
logixl
Focused -Skilled ^Reliable P4as 2
INVOICE:
REMIT TO: BI 283923
BELL TECHLOGIX INC INVOICE DATE: 04114110
P.Q. BOX 823,34 DUE DATE: 05/14/10
PHILADELPHIA PA 19182-3342
317-704-6000 TsnmG: Net 30
866-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Cit y o Carmel f C l CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
c/o docs ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 667765
ORDER DATE: 03/31/10
CUSTOMER P.O.: 21631
CARR
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
4 U7875E 1
ELECTRONIC HP CARE PACK NEXT .B
FRE CHARGE: 0.00
GROSS AMOUNT: 1,727.76
INVOICE DISCOUNT 0.00
wEJmwOUNT. 1,727.76
T^XAMOUNT 0.00
DOWN PAYMENT 0.00
NET AMOUNT DUE: 1,727.76
OPUGIMkwL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell •Techlogix
IN SUM OF
P.O. ftox 823342
Philadelphia, PA
$1,727.
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
21631 283923 44 1 632.01 $1,727.76 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
i
which charge is made were ordered and
received except
n
Monday, May 10, 2010
irector, e pKs
i
I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
5
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(
04/14/10 283923 Mike's computer $1,727.76
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