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HomeMy WebLinkAbout193662 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $6,658.00 ro CARMEL, INDIANA 46032 PO BOX 823342 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 193662 CHECK DATE: 1119/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4463201 27195 B1676027 6,658.00 HP COMPUTERS M Techloglx l Focused Skilled Reliable PAGE: 1 REMIT TO: INVOICE: B1676027 BELL TECHLOGIX INC INVOICE DATE: 12116/10 PO BOX 823342 DUE DATE: 01/15/11 317- 704 -6000 866 782 -2355 TERMS: NET 30 PHILADELPHIA PA 19182 -3342 SHIP TO: CITY UTILITIES BILL TO: CITY OF CARMEL 1 CIVIC SQUARE ONE CIVIC SQUARE ATTN: TERRY CROCKETT ATTN: ACCOUNTS PAYABLE CARMEL IN 46032 CARMEL IN 46032 ORDER: 676027 ORDER DATE: 12/7/2010 CUSTOMER PO: 27195 CARRIER: FREIGHT TERMS: METHOD: TRANS ID: SALESPERSON: Seth Schwartzbach CURRENCY: USD o 1 VS796UT #ABA 5 EA $548.28 EA $2,741.40 HP PRO 3130 MT G6950 2GB 16OGB W7P32 2 U7918E 5 EA $119.73 EA $598.65 ELECTRONIC HP CARE PACK NEXT B 3 BE75OG 5 EA $86.20 EA $431.00 APC BACK -UPS ES 750VA 1000T 120 VOLT MASTER CONTROL 4 ISR- 760 -007 5 EA $28.00 EA $140.00 HARDWARE CONFIGURATION 6 NQ576AT 5 EA $14.85 EA $74.25 HP LCD SPEAKER BAR SPEAKER 7 NM360A8#ABA 10 EA $197.52 EA $1,975.20 LA1905WG 191N LCD MON SBY 8 U7934E 10 EA $25.25 EA $252.50 4YR UPG WARR ONSITE NBD 9X5 MID -RANGE MONITORS 17 -191N LCD 9 AR630AA 5 EA $89.00 EA $445.00 DVD -RW DRIVE FREIGHT CHARGE: $0.00 GROSS AMOUNT: $6,658.00 NET AMOUNT: $6,658.00 TAX AMOUNT: $0.00 DOWN PAYMENT: $0.00 ORIGINAL NET AMOUNT DUE: $6,658.00 VOUCHER NO. WARRA NO. ALLOWED 20 Bell Techlogix IN SUM OF P.O. Box 823342 Philadelphia, PA 19182 -3342 $6,658.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #MILE AMOUNT Board Members 27195 B1676027 44- 632.01 $6,658.00 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 Tues y, uary 1 2011 Director, DOC 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)) 12/16/10 61676027 New computers $6,658.00 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 1 20 Clerk- Treasurer