163149 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1
ONE CIVIC SQUARE BELL INDUSTRIES, INC CHECK AMOUNT: $324.61
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 163149
CHECK DATE: 9!3!2008
DEPARTMENT ACCOUNT PO NUM I N UMBE R AMOUNT DESCRIPTIO
1115 �W4463201 BT 257726 324.61 HARDWARE
�f
v
r t
Q� 0 INDUSTRIES
PAGE: 1.
REMIT TO: INVOICE: B I 25'7 726
B ELL INDUSTRIES INC INVOICE DATE: 08 /21/0e
P.0. BOX 8233.42 DUE DATE: 09 /20/08
T 1 7 -704 -6oi yc i
8b6 7^o22355 TERMS: Net Tr?
P'HILADELP'HIA PA 19182 3-3-42 Net 30 Days
SHIP TO: BILL TO: 12 0 1.82 5
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SOAURE ONE CIVIC SDAURE
ATTN: ACCOUNTS PAYABLE ATTN- ACCOUNTS PAYABLE
CARMEL IN 46032 CARMEL I RI 46C 2
USA USA
ORDER: 645443'
ORDER DATE
CUSTOMER P.O.: JAs X81.908
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWART7_BftCH
CURRENCY: United States Dollars
p o p G'�4 o l
CNET 20073071
1 3CBLSG24 -US 1 EA ?24.61
BASELINE 2924 -SFP PLUS =24.61 EA
1 2TFG9RM8EE48C)
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 -2. ?55 EXT 56817
FOR SERVICE CALL. 1-800-999-9813
FREIGHT CHARGE: 0.
GROSS AMOUNT: 324 .61.
INVOICE DISCOUNT:
NETAMOUNT: 24 61.
TAX AMOUNT: o o
DOWN PAYMENT: C? C_10
NET AMOUNT DUE: 2 4 .61
ORIGINAL
L R:.
`VOUCHER NO. WARRANT NO.
ALLOWED 20
bell Industries
IN SUM OF
8888 Keystone Crossing, Ste 1700
Indianapolis, IN 46240
$324.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 257726 44- 632.01 $324.61 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, August 27, 2008
0�—
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts •.pity Form No. 201 (Rev. 199�5 1
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))
08/21/08 257726 I I $324.61
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