205401 01/17/2012 a F CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $15.53
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 205401
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463201 313003 15.53 HARDWARE
Techlogix
PAGE: 1
Focused -Skilled- Reliable INVOICE: BI 313003
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 12 2 9 11
P.O. BOX 823342 DUEDATE:01 /28/12
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000 Net 30 Days
866 782 -2355
SHIP TO: BILL TO: 1201825
Carmel Water Operations CITY OF CARMEL
1 civic square ONE CIVIC SQUARE
attn: lisa Stewart ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 681092
ORDER DATE: 05/2 5/11
CUSTGWiER P.O.: 2 7 8 2 5
CARRIER:
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET DESCRIPTION
AM
Carme Water Operations
lisa stewart
Cust PO Num: 27825
Contact name: Terry Crockett 1 2 3 cg SS
Phone: 3175712567x
Email: tcrockett @carmel.in.gov d,
prices are based on WSCA II contract pr i 9
racing or betteri� 'a
city of carmel_.,..5
BELL SO 681092 20091955 r AN '4201P
o!
10 NQ5 7 6AT 1 EA t)Oc R' 15.53
HP LCD SPEAKER BAR 15.53 EA
SPEAKER
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: 15.53
INVOICE DISCOUNT: 0.00
NET AMOUNT: 15.53
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 15.53
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))
12/29/11 313003 Speaker bar $15.53
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
$15.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1192 I 313003 I 44 632.01 I $15.53
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
Thursday, January 12, 2012
o
f
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund