HomeMy WebLinkAbout199370 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $190.04
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 199370
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4463201 21631 303851 190.04 PRO BOOK LAPTOP
8
100 FTe ch logix PAGE: 1
Focused Skilled Reliable f ���V G� INVOICE: B I 303851
REMIT TO: �a
BELL TECHLOGIX INC INVOICE DATE: 0 6 2 9 11
P.O. BOX 823342 DUEDATE:07 /29/11
PHILADELPHIA PA 19182 -3342
TERM ,a et 30
317 704 -6000 et 30 Days
866 -782 -2355
SHIP TO: BILL TO: 1201825
Department of Planning and Zon CITY OF CARMEL
1 civic square ONE CIVIC SQUARE
attn: lisa stewart ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 682245
ORDER DATE: 06/28/11
CUSTOMER P.O.: 216 31
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT
DESCRIPTION
Department o Z P anning arld Zoning
lisa stewart
Cust PO Num: 21631
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
prices are based on WSCA II contract pr
racing or better
city of carmel
BELL SO 682245 20092573
1 NM360A8 #ABA 1 EA 165.45
LA1905WG 19IN LCD MON SBY 165.45 EA
aCNC1180XKW
2 U7934E 1 EA 24.59
4YR UPG WARR ONSITE NBD 9X5 24.59 EA
MID -RANGE MONITORS 17 -19IN LCD
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## 26- 3683994
FOR SERVICE CALL 1- 800 999 -9813
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 190.04
INVOICE DISCOUNT: 0.00
NET AMOUNT: 190.04
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 190.04
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))
06/29/11 303851 New computer monitor $190.04
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
Bell Techlogix
IN SUM OF
P.O. Box 823342
Philadelphia, PA 19182 -3342
$190.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
Encumbered I hereby certify that the attached invoice(s), or
21631 I 303851 144- 632.01 $190.04
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
c
Friday, July 15, 2011
Dire or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund