HomeMy WebLinkAbout191992 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $4,826.49
CARMEL, INDIANA 46032 PO BOX 823342
as PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 191992
CHECK DATE: 11/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 24123 BI293913 4,826.49
�wn F Il Techlogix
PAGE: 1
Focused Skilled Reliable INVOICE: B I 293913
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 16 10
P.O. BOX 823342 DUEDATE:12 /16/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000 Net 30 Days
866- 782 -2355 y
SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 Civic Square ONE CIVIC SQUARE
attn: Terry Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675443
ORDER DATE: 11/15/10
CUSTOMER P.O.: 2412 3
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DESCRIPTI
Carmel Fire Department
Terry Crockett
Cust PO Num: 24123
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockettCcarmel.in.gov
BELL SO 675443 20087547
PB 6550B CI5/2.53 15. 4G 320GB DVDR WL
LS CAM W7P 64
1 WZ303UT #ABA 3 EA 2,688.03
HEWLETT PACKARD PROBOOK 6550 896.01 EA
&SCNU042OCZC
dSCNU042OD7M
aSCNU0420D81
2 ED495UT #ABA 3 EA 180.45
SMART BUY 90W SMART AC ADAPTER 60.15 EA
3 NZ222UT#ABA 1 EA 173.48
120A ADVANCED DOCKING STATION 173.48 EA
US -SMART BUY
4 BE750G 3 EA 258.60
APC BACK -UPS ES 750VA 10OUT 86.20 EA
120 VOLT MASTER CONTROL
aS531038T76602
aS5131038T76712
aS5B1038T76576
5 GN073AA 3 EA 141.48
SPORT BACKPACK BLACK 47.16 EA
6 UC283E 3 EA 1,120.35
4YR UPG WARR ONSITE NBD WITH 373.45 EA
OFFSITE ACCIDENTAL DAMAGE PROT
7 U7934E 1 EA 25.25
4YR UPG WARR ONSITE NBD 9X5 25.25 EA
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
I Te hlogix
PAGE: 2
Focused Skilled Reliable INVOICE: BT 293913
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 16 10
P.O. BOX 823342 DUEDATE:12 /16/10
PHILADELPHIA PA 19182 -3342
317 704 -6000 TERMS: Net 30
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 Civic Square ONE CIVIC SQUARE
attn: Terry Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675443
ORDER DATE: 11/15 10
CUSTOMER P.O.: 2 412 3
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT
DESCRIPTION
MID -RANGE MONITORS 17 -19IN LCD
8 NM360A8 #ABA 1 EA 201.90
LA1905WG 19IN LCD MON SBY 201.90 EA
aSCNCO360ORD
9 920- 002836 1 EA 36.95
WIRELESS DT MK320 KEYBOARD 36.95 EA
WIRELESS 2.4GHZ MOUSE USB
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww *www
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.51 PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED
wwwwwwwwwwwwwwwwww *wwwwwwwwwwwwwwwww
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww *ww
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866- 782 -2355 EXT 56817
wwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwwww
FEDERAL TAX ID# 26- 3683994
wwwwwwwwwww *wwwwwwwwwwwwwwwwwwwwwwwwwwww
FOR SERVICE CALL 1- 800 999 -9813
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 4,826.49
INVOICE DISCOUNT: 0.00
NET AMOUNT: 4,826.49
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 4,826.49
VOUCHER NO. WARRAN NO.
Bell Industries ALLOWED 20
IN SUM OF
P.O. Box 73286
Chicago, IL 60673
$4,826.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /T'ITLE AMOUNT Board Members
24123 B1293913 102- 632.01 $4,826.49 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
NOV
e
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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))
81293913 $4,826.49
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