HomeMy WebLinkAbout185658 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $55.02
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 185658
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 21631 283568 55.02 PRO BOOK LAPTOP
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Focused Skilled Reliable �r PAGE: 1.
a p INVOICE B I 233
REMITTO: RECENED
SELL TECHLOG I X I v L 1l 1'� INVOICE DATE: 04/02/L0
P.O. SOX 82334 J ���111 DUE DATE: 5/02/10
PHILADELPHIA PA 19182 3342 ®cs
T_ERMS: Net 30
866 782 2355 eA Net 30 Days
SHIP TO: BILL TO: 1
City of Carmel CITY OF CARREL
1 Civic Square ONE CIVIC SQUARE
c/o does ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARREL IN 46032
USA
ORDER: 667765
ORDER DATE: c) ;1 /1t)
CUSTOMER.P.O.: 2l631Y
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
P
0
City/ of Carmel
Terror Crockett
Cust PO Num a 21671
Contact name: Terry Crockett
Phone: =175712 567
Emai 1 e tcrockett@carmel.in.gov
SELL SO 667765 20084095
3 AT9197AA 1 EA 55.02
)2
PROFESSIONAL SERIES NOTEBOOK 55.02 EA
CARRYING BACKPACK 15.61N
FAST 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.S. ORIGIN
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866- 782 -2355 EXT 56517
FEDERAL TAX I D# 26- 3683??4
.FOR SERVICE CALL 1 -boo- 999 -981,
B A C k O R D E R S U M M A R. Y
1 FN081UA #AEA 1
HP PROBOOK 6540B
2 VB041AA #ABA 1
HP 90W DOCKING STATION
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NETAMOUNT DUE:
Techlogix
Focused Skilled Reliable PAGE:
REMIT TO:
INVOICE: BI 283568
BELL TECHL06I X INC pp
SIEU INVOICE DATE: 04/02/10
P.O BOX 823342 E D DUE DATE: 05/02
PHILADELPHIA PA 1918 -3374
W 17- -704 -6 0i �i f r�'ee TERMS: Net 7cO
866• 782 -x,55 ®vim rz Net 30 Days
SHIP TO: r i r BILL TO: 120 10 2 5
Ci o f Carmel CITY OF CARMEL
1 Civic SgUar ONE CIVIC SQUARE
c/o dots ATTN-. ACCOUNTS PAYABLE
Carmel IN 460- CARMEL IN 460
USA
ORDER: 667765
ORDER DATE: tj, ;1 J 1 t 1
CUSTOMER P.O.: 2-163
CARRIER:
FREIGHTTERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SE.TIA SCF-I4+IARTZBACH
CURRENCY: United States Dollars
a
NET r•
4 U7875E 1
ELECTRONIC HP CARE PACK NEXT B
FREIGHT CHARGE: 0 .00
GROSS AMOUNT: 55. 0
INVOICE DISCOUNT: 0. 00
NET AMOUNT: 55 02
2
TAX AMOUNT: C f a 0C)
DOWN PAYMENT: C) o t 10
NET AMOUNT DUE: 55.(
ORIGINAL
4
VOUCHER NO. 'WARRANT NO.
ALLOWED 20
Bell Techlogix
IN SUM OF
P.O. Box 823342
Philadelphia, PA 19182 -3342
$55.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
21631 283568 44- 632.01 $55.02 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
Monday, May 24, 2010
Director, O
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1985)
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 dumber (or note attached invoice(s) or bill(s))
04/02/10 283568 cmputer notebook carrier $55.02
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