188246 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $273.76
PHILADELPHIA PA 19182 -3342
CHECK NUMBER: 188246
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463201 BI 287637 86.20 HARDWARE
2200 4463201 BI 288007 158.50 HARDWARE
2200 4463201 B1288008 29.06 HARDWARE
O..
M Techlogix
PAGE: 1
Focused Skilled Reliable INVOICE: B I 288008
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 7 15 10
R.O. BOX 823342 DUEDATE:08 /7.4/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000 Net 30 Days
Ys
SHIP TO: BILL TO: 1201825
City of Carmel Police Dept CITY OF CARMEL
3 civic square ONE CIVIC SQUARE
Attn: Tim Green ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
ORDER: 669868
ORDER DATE: 06/10/10
CUSTOMER P.O.: 218 9 6
CARRIER:
FREIG TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DESCRIPTION
City or Carmei Po ice Dept
Terry Crockett
Cust PO Num: 21896
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
prices are based on WSCA II contract pr
ricing or better
BELL SO 669868 20085578
1 DC361B 1 EA 29.06
USB FLOPPY DRIVE 29.06 EA
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
'u^ FREIGHT CHARGE: 0.00
GROSS AMOUNT: 29.06
INVOICE DISCOUNT: 0.00
iJ NETAMOUNT: 29.06
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 29.06
Tech log ix
PAGE: 1
Focused Skilled Reliable INVOICE: BI 288007
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 07 15 10
P -.O. BOX 823342 DUE DATE: 08/14/10
PHILADELPHIA PA 19182-3342 TERMS: Net 3 0
317 -704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Engineering Dept ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 669853
ORDER DATE: 0 6 10 10
CUSTOMER P.O.: 21812
CARRIER:
.FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
A
City ot Carme
Terry Crockett
Cust PO Num: 21812
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
BELL SO 669853 20085462
8 NP446A8 #ABA 1 EA 158.50
LE1901WM 19IN WIDE LCD -MON SBY 158.50 EA
AS3CQ0252LFM
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
B A C K O R D E R S U M M A R Y
7 UC283E 1
4YR UPG WARR ONSITE NBD WITH
9 U7934E 2
4YR UPG WARR ONSITE NBD 9X5
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 158.50
INVOICE DISCOUNT: 0.00
NET AMOUNT: 158.50
n TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 15 8 5 0
ti
Techi�gix
PAGE: 1
Focused -Skilled- Reliable INVOICE: B I 287637
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 7 0 7 10
P.O. BOX 823342 DUEDATE:08 /06/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317 704 -6000
866 -782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Engineering Dept ATTN: ACCOUNTS PAYABLE
Carmel. IN 46032 CARMEL IN 46032
USA
ORDER: 669853
ORDER DATE: 0 6 10 10
CUSTOMER P.O.: 21812
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
0 ��m� �@Ivygan��
City of Carme
Terry Crockett
Cust PO Num: 21812
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
BELL SO 669853 20085462
4 BE750G 1 EA 86.20
APC BACK -UPS ES 750VA 10OUT 86.20 EA
120 VOLT MASTER CONTROL
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
B A C K O R D E R S U M M A R Y
7 UC283E 1
4YR UPG WARR ONSITE NBD WITH
8 NP446A8 #ABA 1
LE1901WM 19IN WIDE LCD -MON SBY
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
MTechlogix
PAGE: 2
Focused Skilled Reliable INVOICE: BI 287637
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 7 0 7 10
P.O. BOX 823342 DUEDATE: 0806/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317 704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Engineering Dept ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 669853
ORDER DATE: 06/10/10
CUSTOMER P.O.: 21812
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT
DESCRIPTION
9 U7934E 2
4YR UPG WARR ONSITE NBD 9X5
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 86.20
INVOICE DISCOUNT: 0.00
NET AMOUNT: 86.20
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 86.20
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.
Payee
Bell Techlogix, Inc.
Purchase Order No.
P.O. Box 823342
Terms
Philadelphia, PA 19182 -3342
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/15/10 B1288008 Laptop accessories $29.06
07/15/10 B1288007 Laptop accessories $158.50
07/07/10 B1287637 Laptop accessories 86.20
Total
1 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.
ALLOWED 20
RPII TPr -hI nix, Inc IN SUM OF
P.O. Box 823342
Philadelphia, PA 19182 -3342
$273.76
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a B1288008 2200- 4463201 $29.06 bill(s) is (are) true and correct and that the
n/a B1288007 2200- 4463201 $158.50 materials or services itemized thereon for
n/a B1287637 2200- 4463201 $86.20 which charge is made were ordered and
received except
2 0 20
Signat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund