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HomeMy WebLinkAbout189689 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $558.53 CARMEL, INDIANA 46032 PO BOX 823342 �iow io PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 189689 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463201 BI289435 558.53 HARDWARE r r hechl©gix PAGE: 1 Focused Skilled• Reliable INVOICE: BI 289435 REMIT TO: BELL TECHLOGIX INC INVOICE DATE: 0 8 16 10 P.O. BOX 823342 DUE DATE: 09 /15/10 PHILADELPHIA PA 19182 -3342 TERMS: Net 30 317- 704 -6000 866- 782 -2355 Net 30 Days SHIP TO: BILL TO: 1201825 Carmel Clay Communications CITY OF CARMEL 31 First Avenue, NW ONE CIVIC SQUARE 'attn: Janet Arnone ATTN: ACCOUNTS PAYABLE !Carmel IN 46032 CARMEL IN 46032 USA ORDER: 672114 ORDER DATE: 0 8 13 10 CUSTOMER P.O.: 2 7 519 CARRIER: FREIGHT TERMS:__ METHOD: TRANSPORTATION 0: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars DESCRIPTION Carme C ay Communications Terry Crockett Cust PO Num: 27519 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett @carmel.in.gov BELL SO 672114 20086844 1 KD911A8 #ABA 1 EA 558.53 SMART BUY 24IN WS LCD 1000:1 558.53 EA 1920x1200 LP2475W DVI /HDMI /DP/ aSCNC0190S52 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 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 558.53 INVOICE DISCOUNT: 0 0 0 NET AMOUNT: 558.53 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 558.53 VOUCHER NO. WARRANT NO. ALLOWED 20 B Techlogix IN SUM OF P.O. Box 73286 Chicago, IL 60673 $558.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 B1289435 44- 632.01 $558.53 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 Wednesday, September 08, 2010 'oe. Director Title 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)) 08/16/10 I B1289435 I $558.53 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