HomeMy WebLinkAbout167004 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1
ONE CIVIC SQUARE BELL INDUSTRIES, INC
Is CHECK AMOUNT: $2,655.03
s,�+a CARMEL. INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 167004
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463201 19788 BI263155 1,200.81 LAPTOP
2200 4467099 19788 BI263155 1,454.22 LAPTOP
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PAGE: 1
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7jf ELL INDUSTRIES INC |wvo|cEomE 12/09/08
.O. BOX 823342 DUE DATE: 01/08/09
317-704-6000
866-782-2355 TERMS: Net 30
HILADELPHIA PA 19182-3342 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel Dept of Engin CITY OF CARMEL
Three Civic Square ONE CIVIC SQAURE
attn: Terry Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORosn 649969
0RDEwDATs 8
CUSTOME ����_u�`� ���'^�����0 ��~^��4 0 0,��^�
FREIGHT TERMS:
METHOD: r
TRANSPORTATION 0:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY United States Dollars
City of Carmel Dept of Engineering
Terry Crockett 42
^r,� v CO
Cust PO Num: 19788
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 649969 20075173
1 KS036UT#ABA 1 EA 1,687.51
SMART BUY 2730P SL9300 1.6G 2G 1687.51 EA
B 120GB 12.1-WXGA WVB/XPT
S2CE83873ZY
2 GD229AA#ABA 1 EA 344.92
2710P SERIES DOCKING STATION 344.92 EA
W/7MM DVD+/-RW SUPERMULTI
S2CE8470216
3 UC284E 1 EA 329.02
4YR UPG WARR ONSITE NBD WITH 329.02 EA
OFFSITE ACCIDENTAL DAMAGE PROT
4 GP536A8#ABA 1 EA 179.65
SMART BUY 19IN LCD 1000:1 SPK 179.65 EA
1440X900 60HZ L1908W VGA TILT
S3C08334DPT
5 BE750G 1 EA 84.20
APC BACK-UPS ES 750VA 10OUT 84.20 EA
120 VOLT MASTER CONTROL
S3B0841X53378
7 RR315UT 1 EA 29.73
HP UNIVERSAL NYLON CASE NOTEBO 29.73 EA
NOTEBOOK CARRYING CASE PROMO
PAST DUE ACCOUNTS CARRY INTEREST AT THE
FREIGHT CHARGE:
GRoaGmwOUNT
INVOICE DISCOUNT:
wsTAmOUwr
TAX AMOUNT.
DOWN PAYMENT
NET AMOUNT DUE:
ORIGINAL
PAGE: 2
REMIT-TO: INVO BI 263155
ELL INDUSTRIES INC INVOICE DATE: 12109108
`��'O. BOX 823342 ouso^Ts� 01/08/09
317-704-6O0O
r�P66-782-2355 TERMS: Net 30
�pHI LAD ELPHIA PA 19182-3342 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel Dept of Engin CITY OF CARMEL
Three Civic Square ONE CIVIC SQAURE
attn: Terry Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 649969
ORDER DATE: 12/O5/08
CUSTOMER P.O.: 19788
oAnn|sR:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
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 967561-0403 1
DESKTOP EX110 CORDLESS KEYBOAR
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 2,655.03
INVOICE DISCOUNT: 0.00
wErmNOUNT: 2,655.03
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 2,655.03
ORIGINAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
,P, 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
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))
12/9108 BI 263155 Laptop Computer Mike McBride $2,655.03
Total �2 655 03
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
V{ OCHER NO WARRANT NO.
ALLOWED 20
IN SUM OF
P.O. Box 823342
Philadelphia, PA 19182 -3342
$205.03
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
19788 B1 263155 2200 4463201 $1 200.81 bill(s) is (are) true and correct and that the
19788 61 263155 2200 4467099 $1,454.22 materials or services itemized thereon for
which charge is made were ordered and
received except
/o 20
Sig ature
f
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund