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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 t 1 1 'fechloV,X 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