192383 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
0 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $1,506.56
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 192383
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 BI293965 566.55 OTHER EXPENSES
652 5023990 BI293965 566.56 OTHER EXPENSES
601 5023990 BI294025 233.41 OTHER EXPENSES
651 5023990 BI294025 140.04 OTHER EXPENSES
PAGE: 1
Focused Skilled Reliable INVOICE: BI 293965
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 17 14
P.O. BOX 823342 DUEDATE:12 /17/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317 704 -6000 Net 30 Days
866 782 -2355 y
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn: Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: 1.1/04/10
CUS TOMER P.O.: W 0 9 4 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AM
bIESCRIPTION
CarmelUti sties
Terry Crockett
Cust PO Num: W09432 -S
Contact name: Terry Crockett D�
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
BELL SO 675095 20088129
PB 6550B CI5/2.53 15.6 4G 320GB DVDR WL
LS CAM W7P 64
1 WZ303UT #ABA 1 EA S a� 896.01
HEWLETT PACKARD PROBOOK 6550 896.01 EA
&SCNU042OC23
2 BE75OG 1 EA 5 L1 b 86.20
APC BACK -UPS ES 750VA 10OUT 86.20 EA
120 VOLT MASTER CONTROL
aS5B1038T76539
3 GN073AA 1 EA 47.16
SPORT BACKPACK BLACK 47.16 EA �23_S�
5 AJ652UT #ABA 1 EA 103.74
SMART BUY 90W SMART AC /AUTO/ 103.74 EA
AIR COMBO ADAPTER S
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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
rTe c h gix
M PAGE: 2
Focused• Skilled•Rellable INVOICE: BI 293965
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 17 10
P.O. BOX 823342 DUEDATE:12 /17/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000 Net 30 Days
866- 782 -2355 y'
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn. Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: 11/04/10
CUSTOMER P-O.: MO 9 4 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DESCRIPTION
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
4 UC283E 1
4YR UPG WARR ONSITE NBD WITH
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 1,133.11
INVOICE DISCOUNT: 0.00
NET AMOUNT: 1,133.11
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 1,133.11
VOUCHER 106671 WARRANT ALLOWED
00352419 IN SUM OF
BELL TECHLOGIX
PO BOX 823342
PHILADELPHIA, PA 19182
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02.340 70
B1293965 02- 2308 -00 $566.56
D �eciation
Voucher Total $566.56
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHLOGIX Purchase Order No.
PO BOX 823342 Terms
PHILADELPHIA, PA 19182 Due Date 11/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/2011 B1293965 $566.56
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
Date Officer
YY
V Tech log ix
PAGE:1
Focused Skilled Reliable INVOICE: BI 293965
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 17 10
P.O. BOX 823342 DUE DATE: 12/17/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000
866 -782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn: Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: I 1 0 4 1.0
CUSTOMER P.O.: W 0 9 4 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
Carmel Utl sties
Terry Crockett
Cust PO Num: W09432 3���.'` a 5 :Sb
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 675095 20088129
PB 65503 CI5/2.53 15.6 4G 320GB DVDR WL
LS CAM W7P 64
1 WZ303UT #ABA 1 EA 896.01
HEWLETT- PACKARD PROBOOK 6550 896.01 EA ue VOO2
aSCNU042OC23
2 BE75OG 1 EA 5 3. 86.20
APC BACK -UPS ES 750VA 10OUT 86.20 EA 13 0
120 VOLT MASTER CONTROL
aS5B1038T76539
3 GN073AA 1 EA S �3. s�
47.16
SPORT BACKPACK BLACK 47.16 EA
5 AJ652UT #ABA 1 EA 103.74
SMART BUY 90W SMART AC /AUTO/ 103.74 EA �l 7
AIR COMBO ADAPTER
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5a 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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
Techlogix
PAGE: 2
Focused Skilled Reliable INVOICE: B I 293965
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 17 10
10
P.O. BOX 823342 DUE DATE: 12 /17/
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000 Net 30 Days
866 782 -2355
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn: Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: 11/04/10
CUSTOMER P.O.: W 0 9 4 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
LIM T PRICE DESCRIPTION
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
4 UC283E 1
4YR UPG WARR ONSITE NBD WITH
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 1 ,133.11
INVOICE DISCOUNT: 0.00
NET AMOUNT: 1 ,133.11
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 1,133.11
VOUCHER 103489 WARRANT ALLOWED
00352419 IN SUM OF
BELL TECHNLOGIX i
po box 823342
philadelphia, pa 19182
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6�.3g00,50
61293965 02- 2308 -00 $566.55
Depreciation
r�
Voucher Total $566.55
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHNLOGIX Purchase Order No.
po box 823342 Terms
philadelphia, pa 19182 Due Date 11/29/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201( B1293965 $566.55
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
12 A J U
Date Officer
y
i Y
Tech log ix
PAGE: 1
Focused Skilled Reliable INVOICE: B I 294025
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 18 10
P.O. BOX 823342 DUE DATE: 12 /18/10
PHILADELPHIA PA 19182-3342 TERMS: Net 30
317- 704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn: Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: 11/04 /10
CUSTOMER P.O.: WO 94 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
Q UAN-I1;T*Y NET AMOUNT
DESCRIPTION
Carme Uti sties
Terry Crockett
Cust PO Num: W09432
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov 3(,D
BELL SO 675095 20088129
PS 65503 CI5/2.53 15.6 4G 320GB DVDR WL
LS CAM W7P 64 D 1 3 G v"7
4 UC283E 1 EA 373.45
4YR UPG WARR ONSITE NBD WITH 373.45 EA
OFFSITE ACCIDENTAL DAMAGE PROT
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: 373.45
INVOICE DISCOUNT: 0.00
NET AMOUNT: 373.45
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 373.45
VOUCHER 103497 WARRANT ALLOWED
00352419 IN SUM OF
BELL TECHNLOGIX
po box 823342
philadefphia, pa 19182
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
81294025 01- 6360 -07 $233.41
I4 I
Voucher Total $233.41
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHNLOGIX Purchase Order No.
po box 823342 Terms
philadelphia, pa 19182 Due Date 12/312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2010 B1294025 $233.41
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I ha ve audited same in accordance with IC 5- 11- 10 -1.6
iz X
Date Officer
zk,, Techlogix
PAGE: 1
Focused -Skilled Reliable INVOICE: BI 294025
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 11 18 10
P.O. BOX 823342 DUE DATE: 12 /18/10
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317 -704 -6000 s Net 30 Days
Y
SHIP TO: BILL TO: 1201825
Carmel Utilities CITY OF CARMEL
760 3rd Ave SW ste 110 ONE CIVIC SQUARE
Attn: Scott Campbell ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 675095
ORDER DATE: 11/04 /10
CUSTOMER P.O.: W 0 9 4 3 2
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DESCRIPTION
Carme Uti sties
Terry Crockett
Cust PO Num: W09432
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockettCcarmel.in.gov a
BELL SO 675095 20088129 x°36 /0
PB 6550B CI5/2.53 15.6 4G 320GB DVDR WL
LS CAM W7P 64 D 1 p 7
4 UC283E 1 EA 373.45
4YR UPG WARR ONSITE NBD WITH 373.45 EA
OFFSITE ACCIDENTAL DAMAGE PROT
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
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: 373.45
INVOICE DISCOUNT: 0.00
NET AMOUNT: 373.45
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 373.45
i
,VOUCHER 106679 WARRANT ALLOWED
00352419 IN SUM OF
BELL TECHLOGIX
PO BOX 823342
PHILADELPHIA, PA 19182
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
B1294025 01- 7360 -07 $140.04
a� I�
Voucher Total $140.04
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00352419
BELL TECHLOGIX Purchase Order No.
PO BOX 823342 Terms
PHILADELPHIA, PA 19182 Due Date 12/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2010 81294025 $140.04
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
Date Officer