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Home My WebLink About167266 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1 ONE CIVIC SQUARE BELL INDUSTRIES, INC 1 PO Box 823342 CHECK AMOUNT: $2,523.58 CARMEL, INDIANA 46032 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 167266 CHECK DATE: 12/23/2008 DEPARTMENT A CCOUNT P NUM BER INVOI NUMBER AM OUNT DESCRIPTION 601 5023990 262595 92.81 OTHER EXPENSES 651 5023990 262595 55.68 OTHER EXPENSES 1115 4463201 BI263246 234.79 HARDWARE 1202 4463201 19769 BI263272 816.90 QUAD PORT NIC 1180 4463201 BI263384 i -35.79 HARDWARE 1180 4463201 B1263388 ,.264.21 HARDWARE 102 4463201 12577 BI263441 1,023.40 COMPUTER I I 4 loo INDUSTRIES PAGE: 1 INVOICE: BI 263246 REMIT TO: BELL INDUSTRIES INC INVOICE DATE: 12/11/08 P.O. BOX 823342 DUE DATE: 01/10/09 317-704-600O 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 Bell Industries CITY OF CARMEL 8888 Keystone Crossing, ste 17 ONE CIVIC SQAURE attn.- David Minnaar ATTN.- ACCOUNTS PAYABLE indianapolis IN 46240 CARMEL IN 46032 USA ORDER: 649424 ORDER DATE: 11/19/08 CUSTOMER P.O.: toddLuckoski CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION Kl SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars Bell Industries David Minnaar Cust PO Nun: toddLuckoski Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649424 20074865 1 SW-9576-CXM1 1 EA 234.79 PANASONIC DVD-RAM SUPER DRIVE 234'79 EA 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 GR0SSAmOuwT 234.79 INVOICE DISCOUNT 0.00 NETmwOUwr 234.79 TAxAMOuw� 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 234.79 ORIGINAL V NO. WARRANT NO. ALLOWED 20 Bell Industries IN SUM OF 8888 Keystone Crossing, Ste 1700 Indianapolis, IN 46240 $234.79 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 263246 44- 632.01 $234.79 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 Friday, December 19, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1495) 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)) 12/11/08 I 263246 I I $234.79 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 r INDUSTRIES PAGE: 1 INVOICE: BI 263272 REMIT TO: BELL INDUSTRIES INC INVOICE DATE: 12/11/O8 P.O. BOX 823342 DUEoATE: 01/10/09 317-704-6000 866-782-2355 TERNS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel CITY OF CARMEL Three Civic Souare ONE CIVIC SQAURE Attn: Terry Crockett ATTN. ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA 0nosR 650098 ORDER DATE: 12/10/08 CUSTOMER P.O.: 19769 cAnR|cm FREIGHT TERMS: FREIGHT CHARGE 121 METHOD rnAwopoRlAr|om |O: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars ffiT2 ML, 11 COD] UIAMM 11 9MMM City of Carmel Terry Crockett Cust PO Num: 19769 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 650098 20075162 1 PWLA8494GTBLK 2 EA 808.90 INTEL PRO/1000 GTQUAD PORT SE 404'45 EA NETWORK ADAPTER PCI-X EN, 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 t FREIGHT CHARGE: 8.00 GR0SSAmOumT. 816.90 INVOICE DISCOUNT: 0.00 NETAMOUwT 816.90 TAX mwOUN� 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 816.90 ORIGINAL PrescribA by S Ae 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 Bell Industries Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 263272 Proil 000 GT Quad Poi It SE Ne ap er 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 Nll�M WARRANT NO. Bell Industries Inc ALLOWED 20 IN SUM OF P.O. Box 823342 hiladelphia, PA 19182-3342 $816.90 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1202 Information Systems Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I 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 20 A Tn tur Cost distribution ledger classification if Title claim paid motor vehicle highway fund INDUSTRIES PAGE: 1 REMIT TO: |mvO|CE� BI 263388 BELL INDUSTRIES INC INVOICE DATE: 12/16/08 P.O. BOX 823342 DUE DATE: 01/15/09 317-704-60O0 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 Attn: Elaine Bass ATTN.- ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 650049 ORDER DATE: 12/09/08 CUSTOMER P.O. 19158 oARFxsn: FREIGHT TERMS: METHOD TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars City of Carmel Elaine Bass Cust PO Num: 19158 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 650049 20075052 1 CB027A#B1H 1 EA 264.21 HP OFFICEJET H470B M8BILE PRIN 264.21 EA PRINTER COLOR DUPLEX INK ]SCN8AK1804J 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 REQUESTA 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: 264.21 INVOICE DISCOUNT: 0.00 wsTmwOUwr 264.21 TAX AMOUNT. 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 264.21 ORIGINAL INDIANA RETAIL TAX EXEMPT PAGE I', "o f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER n FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE J THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION SHIP VENDOR C� III v� L C7 1 �G TO CONFIRMATION BLANKET CONTRACT l' .PAYMENTTERMS FREIGHT r QUANTITY UNIT OF MEASURE 0 PTI DESCRION i UNIT PRICE EXTENSION Send Invoice To: ��/l�"'� 62'x✓ PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT �v 1/e/e° (p 3,4 PAYMENT ,Jp A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. �"'S.�' NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 1 ..•L.t 'a...0 /Y4C. AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 7 CLERK TREASURER DOCUMENT CONTROL NO M N. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. �t ALLOWED 20 or L4 IN THE SUM OF 1 9 33 ya ON A COUN OF APPRO4ATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I 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 20 f y ►Q1C- Title I Cost distribution ledger classification if claim paid motor vehicle highway fund INDUSTRIES PAGE: 1 REMIT TO: |wvo|CE. BI 263384 BELL INDUSTRIES INC INVO DATE: 12/16/08 P.O. BOX 823342 DUE DATE: 01/15/09 317-704-6000 866-7B2-2355 TERMS Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL T0 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: 12/05/08 CUSTOMER P.O.: 1978B CARRIER: FRE TERMS: METHOD TRANSPORTATION ID: ,SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars City of Carmel Dept of Engineering Terry Crockett Cust PO Num.- 19788 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 649969 20075173 6 967561-0403 1 EA 35.79 DESKTOP EXILIC) CORDLESS KEYBOAR 35.79 EA D 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 35.79 |mvD|CE DISCOUNT 0. 00 NETmNOUNT 35,79 TAX AMOUNT 0.00 DOWN PAYMENT 0.00 wETAmOUNTous: 35.79 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. .BELL INDUSTRIES r �e. e Ox Purchase Order No. Terms Philadelphia, PA 19182 -3342 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12 18 08 B1263384 Computer hardware pert the attac nvo(ce Total $35 79 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 _.Ba Industries Inc. IN SUM OF P. O. Box 823342 Philadelphia, PA 19182 -3342 $35.79 ON ACCOUNT OF APPROPRIATION FOR Department of Law 440 -63201 Computer Hardware Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DOL B1263384 $35.79 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 "k) I/ 20 �-41nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund INDUSTRIES PAGE: 1 INVOICE: BI 262595 REMIT TO: BELL INDUSTRIES INC INVOICE DATE: 11/24/08 P.8. BOX 823342 DUE DATE: 12/24/08 317-704-6000 866-782-2355 Tsmma: 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 CARRIER: FREIGHT TERMS:, FREIGHT CHARGE 121 METHOD FEDERAL EXPRESS ECONOMY TRANSPORTATION |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars City of Carmel Scott Campbell-'- Cust PO Num: S11311 Contact name: Terry Crockett Phone 1 317572567x Email: tcrockett@carmel.in.gov BELL SO 649232 20074788 6 U4854PE 1 EA 90.93 1YR POST WARR NBD ONSITE 9X5 90'93 EA FOR LE-DT CPU 7 UC245E 1 EA 57.56 CPE 3YR ONSITE 9X5 NBD HW DESK 57'56 EA TOP WITH 1YR WARRANTY CPU ONLY 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. 148.49 INVOICE DISCOUNT. 0.00 NETmwoUwT 148.49 TAX Am0uwT 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 148.49 ORIGINAL VOUCHER 083977 WARRANT ALLOWED °,025255 IN SUM OF BELL INDUSTRIES INC PO BOX 823342 PHILADELPHIA, PA 19182 -3342 w' Carmel Water Utility --`ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 262595 01- 6360 -07 $92.81 L Voucher Total $92.81 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 025255 BELL INDUSTRIES INC Purchase Order No. PO BOX 823342 Terms PHILADELPHIA, PA 19182 -3342 Due Date 12/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2001 262595 $92.81 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 qz, /r `e Date Officer INDUSTRIES PAGE: 1 REM IT TI |mVO|CE� BI 263441 BELL INDUSTRIES INC INVOICE DATE: 12/17/08 P.O. BOX 823342 DUE DATIT 01/16/09 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 Cit y o Carmel f C l CITY OF CARMEL 2 Civic Square ONE CIVIC SQAURE attN: Carmel Fire Department ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 649654 ORDER DATE: 11/25/08 CUSTOMERP<In 12577 oAnn|eR: FRBGHTTERM& FREIGHT CHARGE 121 METHOa FEDERAL EXPRESS ECONOMY TRANSPORTATION |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY United States Dollars City of Carmel Terry Crockett Cust PO Num: 12577 Contact name: Terry Crockett Phone: 3175712567, Email: t k tt@ l i a croc e carme n.gov BELL SO 649654 20074993 1 KR605UT#ABA 1 EA 458.18 SMART BUY DX2400 MT E2220 10B 458.18 EA 80GB DVDRW WVB/XPP Line Lot/Serial Details: SMXL83214T1 EA 1 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 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 L1908k VGA TILT Line Lot/Serial D t il FOR LE-DT CPU TOP WITH 1YR WARRANTY CPU ONLY FREIGHT CHARGE: GROSS AMOUNT |wvo|CE DISCOUNT wETAMOUNT. TAX AMOUNT onvvwPm(MENT. NET AMOUNT DUE: ORIGINAL RQMT INDUSTRIES PAGE 2 INVOICE: BI 263441 REMIT TO: BELL INDUSTRIES INC INVOICE DATE, 12/17/08 P.O. BOX 823342 DUE DATE: 011/16/09 317-704-6000 866-782-2355 Tsqma: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP nI BILL TO 120 1825 City of Carmel CITY OF CARMEL 2 Civic Square ONE CIVIC SQAURE attN: Carmel Fire Department ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER 649654 ORDER DATE: 11/25/08 CUSTOMER P.O.: 12577 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars 8 BE7508 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 PAST DUE ACCOUNTS CARRY INTEREST AT THE i 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: 1,023.40 INVOICE DISCOUNT: NETAMOUNT: 1,023.40 TAX AMOUNT: 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 1 ORIGINAL VOUCHER NO. VVARRANT NO. t ALLOWED 20 Bell Industries P IN SUM OF P.O. Box 73286 Chicago, IL 60673 $1,023.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 12577 61263441 102 632.01 $1,023.40 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 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)) B1263441 Computer for Junker $1,023.40 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer 3� INDUSTRIES rEM.1T I C-): It i li t 1 .t$,_ej �i, .u'�' S�L.k :;it K�.�'s „,._'�v..n 5r,�{�3 rt�+F pr v'; r,ld t� i gives i "r��^'�r�... ��f t 1 `F .t x>z �yJ�:�.. �:1"fx:Y'�� cm 1 I.>_I •t :i3� x._�? F a rS x I�aS� 5y,.,� f D ^a:<. 5 '.y i i z• ''r +l'Y' ?s k }.7'.� i ,.ir rr e 1 yu-f a 4 :.:!G v�"�' L�s.:r °t T '.e r F• z'n aY�r hM'$?F, "t '�.7 ��Yrd.''4 r T;� 11 c h ��trr�skr2i r .S�k� +r •�5'�'`I'a t rf N� ;..:Xr S''` s, rro:_, w 4 r4e3K; p;°>t er. i �t�l is 1 u.,'.'k 1 �'u. r i +,.F �.":.:.ti r 1 `".'c, r 2 .s 1 s_s� 9 ,r[ a•au3..iaar.•_. t,rk�. "i`.... .a.. V.�1 x `h�v 4 r iL ex al..: �i •mot• {.r -,..3' .s -A: A: .w v. .i: �i� .-v .1_ .d: j? :i _j.� DE n t j ,•J...�- u }..3 .'1:..L 'd..�. .r. ,u ..y..+. -.i: -Y •1. ;I: -'i .y :U ,L..,t J.. U' .tu..S- .J: Y t }f :t. .ali 4' '.I.r G 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 025255 BELL INDUSTRIES Purchase Order No. PO BO X823342 Terms PHILADELPHIA, PA 19182 -3342 Due Date 12/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/200! 262595 $55.68 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 VCUUCHER 086931 WARRANT ALLOWED G'25255 IN SUM OF BELL INDUSTRIES PO BO X823342 PHILADELPHIA, PA 19182 -3342 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT* AMOUNT Audit Trail Code 262595 01- 7360 -07 $55.68 s Voucher Total $55.68 Cost distribution ledger classification if claim paid under vehicle highway fund