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Home My WebLink About166577 12/10/2008 CITY OF CARMEL, INDIANA VENDOR- 025255 Page 1 of 1 ONE CIVIC SQUARE BELL INDUSTRIES, INC e CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $4,252.65 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 166577 CHECK DATE: 12110/2008 DEPARTMENT ACCOUNT PO NU MBER INV OICE N UMBER A MOUNT DESCRIPTION 604 5023990 W08532 262507 /546.82 COMPUTER 1201 4463201 18249 B1262331 373.45 NOTEBOOK COMPUTER 652 5023990 S11317 B1262SO7 1 328.09 COMPUTER 2200 4463201 19783 BI262508 874.91 LAPTOP COMPUTER j 2200 4463201 19783 BI262596 48.49 LAPTOP COMPUTER 2200 4463202 19783 BT262596 100.00 LAPTOP COMPUTER e 1192 4463201 19722 BI262730 1,980.89 NOTEBOOK COMPUTER i I i INDUSTRIES PAGE 1 R EMIT TO: INVOICE: BI 262508 BELL INDUSTRIES INC INVOICE DATE: 11/21/08 P.O. BOX 823342 DUE DATE: 12/21/08 cli 317-704-6000 866-782-2355 Net 30 PHILADELPHIA PA 19182-3342 X C5 Net 30 Days jHPnl BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Squa ONE CIVIC SQAURE attN: Dept of ATTN: ACCOUNTS PAYABLE Carmel c-~� 46032 CARMEL IN 46032 USA ORDER: 649233 ORDER DATE: 11/14/08 CUSTOMER P.O.: 19783 CARR FREGHTTERMS FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTAT |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars amp got POP MM �99 F City of Carmel Terry Crockett Cust PO Num: 19783 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649233 20074766 2 AH053AA 1 EA 33.18 1.44MB INT FDD FOR DC5700 DX57 33.18 EA 50 3 AH058AT 1 EA 22.46 SMART BUY 113B PC2-6400 DDR2 22.46 EA 800MHZ DC570 DC7700 4 AH047AA 1 EA 77.11 DVDROM 16X SATA 5.25HH DC5700 77.11 EA DX5750 DC7700 5 GP536A8#ABA 1 EA 179.65 SMART BUY 19IN LCD 1000:1 SPK 179.65 EA 1440X900 60HZ L1908W VGA TILT Line Lot/Serial Details: S3CQ8334QPW EA 1 8 BE750G 1 EA 79.33 APC BACK-UPS ES 750VA 10OUT 79.33 EA 120 VOLT MASTER CONTROL 9 ISR-760-0007 1 EA 25.00 HARDWARE CONFIGURATION 25.00 EA 10 KR605UT#ABA 1 EA 458.18 SMART BUY DX2400 MT E2220 1GB 458.18 EA 80GB DVDRW WVB/XPP Line Lot/Serial Details: SMXL8320CX4 EA 1 FREIGHT CHARGE: GROSS AMOUNT INVOICE DISCOUNT: wETmw0UNT: TAX AMOUNT: oovvw Pm,mswr NET AMOUNT DUE: ORIGINAL INDUSTRIES PAos 2 'REMIT INVOICE: BI 262508 TO� BELL INDUSTRIES INC |wvoICso*TE 11121108 P.O. BOX 823342 ousoATE: 12/21/08 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Souare ONE CIVIC SQAURE attN: Dept of Engineering_ ATTN.- ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 649233 ORDER DATE: 11/14/08 CUSTOMER P.O.: 19783 CAnn/se: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: SALEGPERG0N: SETH SCHWARTZBACH CURRENCY: United States Dollars 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# 95-2039211 FOR SERVICE CALL 1-800-999-9813 BACKORDER SUMMARY 6 U4854PE 1 ELECTRONIC HP CARE PACK NEXT B 7 UC245E 1 CPE 3YR ONSITE 9X5 NBD HW DESK FREIGHT CHARGE: 0.00 GROSS AMOUNT.- 874.91 INVOICE DISCOUNT. 0.00 NETmwOuwT 874.91 TAX AMOUNT: 0.00 DOWN PAYMENT: O.00 NET AMOUNT DUE: 874.91 ORIGINAL INDUSTRIES! PAGE: 1 REMIT nr VAL |mvnICs BI 262596 BELL INDUSTRIES INC /wvox�Eo^�� 11/24/08 P.O. BOX 823342 oUEo^TE7 12/24/08 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days smPn]: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Souare ONE CIVIC SOAURE attN: DepE of Engineering ATTN. ACCOUNTS PAYABLE Carmel IN 46O32 CARMEL IN 46032 USA ORDER: 649233 ORDER DATE: 11/14/08 CUSTOMER P.O.: 19783 CARRIER: pnBGHTTsRw& FREIGHT CHARGE 121 mETxOM FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: uALssPEnoow: SETH SCHWARTZBACH CURRENCY: United States Dollars City of Car Terry Crockett Contact 'a'e_ Terry Crockett Phone: 3175712567x ALL SO 649233 20074766 FOR LE-DT CPU TOF WITH 1YR WARRANTY CPU ONLY )ST DUE ACCOUNIIS CARRY INTEREST AT THE LESSER OF 15% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURISDICTION OF B ITS LOCATED ALL DELIVERY TERMS ARE F.O.B. GIRIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866-7S2-2055 EXT 56817 FEDERAL TAX !D4 95-203?211 FOR SERVICE CALL 1-800-9?9-?613 FREIGHT CHARGE: 0.00 GROSS AMOUNT- 148.49 INVOICE DISCOUNT- 0.O0 NET AMOUNT- 149.49 TAX AMOUNT: 0.00 oOwwFOxwswT: 0.00 NET AMOUNT DUE 148.49 ORIGINAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 Industries, 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)) 11121/08 B1262508 Desktop Computer Unstaffed Engineer's Cubicle $874.91 11 2 08 1 8.49 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Roll Industries Inc IN SUM OF P.O. Box 823342 Philadelphia, PA 19182 -3342 $1,023.40 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# 0 INVOICE NO. ACCT #/TITLE AMOUNT DEPTH I hereby certify that the attached invoice(s), or 19783 131 26 2508 2200- 4463201 $874.91 bill(s) is (are) true and correct and that the 197813 BI 262596 2200- 4463201 $48.49 materials or services itemized thereon for 19783 B1262596 2200- 4463202 $100.00 which charge is made were ordered and received except Z �Ay 1A 20 Signature i Cost distribution ledger classification if Title claim paid motor vehicle highway fund `i Iff) INDUS L9 I PAGE: 1 REMIT TO: |NV0|CE BI 262507 BELL INDUSTRIES INC INVOICE DATE: 11/21/08 P.O. BOX 823342 DUE DATE: 12/21/08 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days oHPTo BILL TO: 1201825 City of Carmel CITY OF CARMEL 760 Third Avenue SW ONE CIVIC SQAURE ste 110 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 64923� ORDER DATE: 11/14/08 CUSTOMER P.O.: S11311 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars ell Citv of Ca rme 1. I F Scott Campb Cust PO Num: S11311 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649232 20074788 2 AH053AA 1 EA 33.18 1.44MB INT FDD FOR DC5700 DX57 33.18 EA 50 3AH058AT 1 EA 22.46 SMART BUY 1G8 PC2-6400 DDR2 22.46 EA 800MHZ DC570 DC7700 4 AH047AA 1 EA 77.11 DVDROM 16X SATA 5.25HH DC5700 77.11 EA DX5750 DC7700 5 GP536A8#ABA 1 EA 179.65 SMART BUY 19IN LCD 1000:1 SPK 179.65 EA 1440X900 60HZ L1908W VGA TILT Line Lot/Serial Details: S3CQ8334QPV EA 1 8 BE750G 1 EA 79.33 APC BACK-UPS ES 750VA 10OUT 79.33 EA 120 VOLT MASTER CONTROL 9 ISR-760-0007 1 EA 25.00 HARDWARE CONFIGURATION 25.00 EA 10 KR605UT#ABA 1 EA 458.18 SMART BUY DX2400 MT'E2220 1GB 458.18 EA 80GB DVDRW WVB/XPP Line Lot/Serial Details: SMXL8320CH2 EA 1 rns|oHTunARss: oROSGAMOUwT INVOICE DISCOUNT. wETAmOUNT: TAX AMOUNT: DOWN PAYMENT. NET AMOUNT DUE: INDUSTRIES c 7� PAGE: 2 REMIT TO: INVOICE: BI 262507 BELL INDUSTRIES INC |wv0CEDATE: 11/21/08 P.O. BOX 82 2 3342 ous�� 1/2108 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 760 Third Avenue SW ONE CIVIC SQAURE ste 110 ATTN.- ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 649232 ORDER DATE: 11/14/08 CUSTOMER P.O.: S11311 cAnR|sn: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars 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# 95-2039211 FOR SERVICE CALL 1-800-999-9813 BACKORDER SUMMARY 6 U4854PE 1 ELECTRONIC HP CARE PACK NEXT B 7 UC245E 1 CPE 3YR ONSITE 9X5 NBD HW DESK FREIGHT CHARGE: 0.00 GROSS AMOUNT: 874.91 INVOICE DISCOUNT: 0.00 NETxm0owT: 874.91 TAX AMOUNT 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 874.91 ORIGINAL -IER 083,835 .WARRANT ALLOWED Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1� ACCOUNTS PAYABLE VOUCHER i IN SUM OF CITY OF CARMEL r; NDUSTRIES INC �X 823342 An invoice or bill to be properly itemized must show, kind of service, where DELPHIA, PA 19182 -3342 performed dates of service rendered, by whom, rates per day, number of units, price per unit, etc. �7 Carmel Water Utility Payee 025255 ;COUNT OF APPROPRIATION FOR BELL INDUSTRIES INC Purchase Order No. PO BOX 823342 Terms PHILADELPHIA, PA 19182 -3342 Due Date 12/2/2008 Board members Invoice Invoice Description INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 262507 $546.82 62507 02- 2308 -00 $546.82 De 1 W Voucher Total $546.82 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- 101.6 tribution ledger classification if iid under vehicle highway fund A? /s Date Officer INDUSTRIES I �mv@CE BI 262507 R��nTD� BELL INDUSTRIES P .O BOX 823342 o`/= n�� 12/21/08 317-7O4-600O 866-782-2355 �Ea� Net 30 PHILADELPHIA PA 19182-3342 Net 3O Days City of Carmel CITY OF CARMEL 760 Third Avenue SW ONE CIVIC SQAURE ste 110 ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ;F�Bv� 649232 v�ose�� 11/14/08 S11311 FREIGHT CHARGE 121 FEDERAL EXPRESS ECONOMY ��uSFcPT^Tv�v|o� s��PE�x�� SETH SCHWARTZBACH Cun�snu� United States Dollars Cust .PO 4 S11311 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649232 20074788 2 AH053AA 1 EA 33.18 1.44MB INT FDD FOR DC5700 DX57 33.18 EA 50 3 AH058AT 1 EA 22.46 SMART BUY 1GB PC2-6400 DDR2 22.46 EA 80VMHZ DC570 DC7700 4 AH 7AA 1 EA 77.11 DVDROM 16X SATA 5.25HH DC5700 77.11 EA DX5750 DC7700 5 GP536A8#ABA 1 EA 179.65 SMART BUY 19IN LCD 1O00:1 SPK 179.65 EA 1440X90O 60HZ L1908W VGA TILT Line Lot/Serial Details: S3CQ8334QPV EA 1 8 BE750G 1 EA 79'33 APC BACK-UPS ES 750VA 10OUT 79.33 EA 12O VOLT MASTER CONTROL 9 ISR-760-0007 1 EA 25.00 HARDWARE CONFIGURATION 25.0O EA 10 KR605UT#ABA 1 EA 458.18 SMART BUY DX 2400 MT E2220 1GB 458.18 EA 80GB DVDRW WVB/XPP Line Lot/Serial Details: SMXL8320CH2 EA 1 u�;vrw�xxE'�r ORIGINAL INDUSTRIES!y A en Ne e Y'l •2 I v ii";'t( ii.... p i.:i::;a 5:::. `_i': C, �_)r Y_. {'d Y: i.h .i l.. T ....:...c. 2 v l i se::r m z.. r i xs.�,�;T..l,i :..9. •s,. Y: i ,R ltd a•�s.1Y vi' �61 ri u��a.!f:'it��f�'�.. .27 a .Ua"✓.:L- f�3� �'.'G.. r'�I°" R��s., SN? _1�Y.�� {�d'S4�.r�du*fi�,?`}'p. M1 E�r.'`,,+� •.#Sl� f T ;kN -t C 1 13CJ p.3 9 lwt..:tf. l .4.°"C. .,.t, i Jj... :!%Z`�Yf. `STP a Wiz., _r `"tte' •�•�'z...r t y�„�, t.;F• y ��lt H ro as��+,l� {t a z �1 i�� ..5"a" -��N $a�' r�r'�,S�s'�'�,.^.':L.::�. .,.:�°r_..>��,SC �r_.r�'•.�m: .riz h�'.lL r�;,.,.:9 C.ct. :.rfi Y... ak,.'4 `T" n t....- ..a..Y,:., _..,.!�x t• :ti A .�..1 "v. 1 1 J .i ..i: d a.: r .:.`c. r t' ry Jr. ...p.:7.., :p.: i;t I�'I: 1. aJ r• ri= .r�`. 1 :._f:_� .+_!1._. i i': I 1'" t r... _'''a y w d k .`,r j: 7 t..t: .y. ;P:: :a::i, i :r :i:.:: -p IAI t: fi'7 ORIGINAL Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Ax 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 025255 BELL INDUSTRIES Purchase Order No. PO BO X823342 Terms PHILADELPHIA, PA 19182 -3342 Due Date 12/2/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2008 262507 $328.09 A hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086842 WARRANT ALLOWED 025255 IN SUM OF BELL INDUSTRIES PO BO X823342 PHILADELPHIA, PA 19182 -3342 Carmel Wastewater Utility i �)N ACCOUNT OF APPROPRIATION FOR p Board members PO INV ACCT AMOUNT Audit Trail Code 262507 02- 2308 -00 $328.09 Depreciation O Voucher Total $328.09 Cost distribution ledger classification if claim paid under vehicle highway fund INDUSTRIES PAGE: 1 REMIT TO: INVOICE: BI 262331 BELL INDUSTRIES INC INVOICE DATE: 11/19/08 P.O' BOX 823342 DUE DATE: 12/19/08 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days 8m|P�� BILL TO: 12O1825 City of Carmel CITY OF CARMEL 1 Civic Square ONE CIVIC SQAURE Office Administration ATTN.- ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 649222 ORDER DATE: 11/14/08 CUSTOMER P.O.: 18249 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars Citv of Carmel Shelly Lingelbaugh Crockett Cust PO Num: 18249 Contact name.- Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649222 20074783 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# 95-2039211 FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT. 373.45 INVOICE DISCOUNT: 0.00 wETmw0uNT. 373.45 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 373.45 ORIGINAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 B ell Industries Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Warranty 11/19M 262331 Total $373.45 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. 12/08/08' ALLOWED 20 1 Bell Industries IN SUM OF P.O. Box 823342 Philadelphia, PA 19182 -3342 $373.45 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1201 Human Resources Board Members PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the or services itemized thereon for 262331— 62:2 01 which charge is made were ordered and received except 20 Sign�turer Title Cost distribution ledger classification if claim paid motor vehicle highway fund INDUSTRIES PAGE: 1 REMIT TO: E� |NVO|C BI 262730 BELL INDUSTRIES INC )NVOCEo^Ts 11/25/08 p.O. BOX 823342 DUE DATE 12/25/08 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SmPnI BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ONE CIVIC SQAURE Dept of community service ATTNg ACCOUNT- 'J�BLJ:� Carmel IN 46072 CARMEL 46002 USA ORDER: 649524 ORDER DATE J.1/21/0&3 CUSTOMER P.O.: 19722 FREIGHT TERMS: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars City of Carmel Terry Crockett Cust PO Num: 19722 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649524 20074942 1 KR970UT#ABA 1 EA 1 SMART BUY 6730B P8400 2.26G 1001.14 EA 2GB 160GB DVDRW 15.4-WXGA WVB/ SCNU8333C0T 2 KP081AA#ABA 1 EA 276.93 150W 1.0 DOCKING STATION 276.93 EA SCNU827XPSC 3 GP536A8#ABA 1 EA 179.65 SMART BUY 19IN LCD 1000:1 SPK 179.65 EA 1440X900 60HZ L1908W VGA TILT 33CQ8364PQQ 4 RR315UT 1 EA 29.73 HP UNIVERSAL NYLON CASE NOTEBO 29.73 EA NOTEBOOK CARRYING CASE PROMO 5 BE750G 1 EA 84.20 APC BACK-UPS ES 750VA 10OUT 84.20 EA 120 VOLT MASTER CONTROL 6 967561-0403 1 EA 35.79 DESKTOP EX110 CORDLESS KEY8OAR 35~79 EA D 7 UC283E 1 EA 373.45 4YR UPG WARR ONSITE NBD WITH 373.45 EA OFFSITE ACCIDENTAL DAMAGE PROT FREIGHT CHARGE: GROSS AMOUNT INVOICE DISCOUNT wETAMOUNT TAX AMOUNT. DOWN PAYMENT NET AMOUNT DUE: ORIGINAL B&� INDUSTRIES PAGE: 2 INVOICE: BI 262730 REMIT TO: BELL INDUSTRIES INC |NvO|CEo�E: 11/25/08 P.O. BOX 823342 ouEoATE: 12/25108 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL 1 Civic Square ONE CIVIC SQAURE Dept of community service ATTN.- ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 6495 24 ORDER DATE: 11/21/08 CUSTOMER P.O.: 19722 Cxnn|sn: FREIGHT TERMS: METHOD: TRANSPORTATION SALESPERSON: SETH SCHWARTZBACH CURRENCY United States Dollars ffiT;PL 11 11 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 City Of C FEDERAL TAX ID# 95-2039211 (Jf(~.- ��Y/ FOR SERVICE CALL 1-800-999-9813 y/� r ��/y�r^ w/ity- ices FREIGHT CHARGE: 0.00 GR0SSAMOUwr 1,980.89 INVOICE DISCOUNT. 0.00 NETAwOUw� 1,980.89 TAX AMOUNT 0.00 DOWN PAYMENT 0.00 NETxmOUwTDUE: 1., 980. 89 ORIGINAL 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) i Total 19000A d I� 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF S`A 33 J-- ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE MOUNT DEPT. I hereby certify that the attached invoice(s), or 4N 6 /g bill(s) is (are) true and correct and that the A U materials or services itemized thereon for which charge is made were ordered and received except /02 20 v� Signatur�d G ,(J X/c -`"dam Title Cost distribution ledger classification if claim paid motor vehicle highway fund