HomeMy WebLinkAbout167571 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1
f ONE CIVIC SQUARE BELL INDUSTRIES, INC CHECK AMOUNT: $1,034.58
CARMEL, INDIANA 46032 PO BOX 823342
.ce t� PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 167571
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
502 R4463201 14815 263592 1,034.58 DX2400
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1 B(�fl INDUST PAGE: 1
REMIT TO: |wvn/cE: BI 263592
BELL INDUSTRIES INC INVOICE DATE- 12/19/08
P.O. BOX 023342 ous opTE� 01/18/09
317-704-6000
866-782-2355 TERMS: Net 30
PHILADELPHIA PA 19182-3342 Net 30 Days
SHIP T 1201825
Carmel city Court r OF CARMEL
One Civic Square ONE CIVIC SQA0RE
attn: Terry Crockett ATTN.- ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
unoen 650132
12/10/08
ORDER DATE
CUSTOMER P.O.: 14815
oxnn|em
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTAT |D:
oALsspsRaom: SETH SCHWARTZBACH
uUnnswnt United States Dollars
Carmel city Court
Terry Crockett
Cu---,t PO Num: 14815
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 650132 20075238
1 KR605UT#ABA 1 EA 474.31
SMART BUY DX2400 MT E2220 1GB 474.31 EA
80GB DVDRW WVB/XPP
Line Lot/Serial Details:
SM%L84908CF EA 1
2 AH053AA 1 EA 33. 18
1.44MB INT FD0 FOR DC5700 DX57 33.18 EA
50
3 AH058AT 1 EA 18 72
SMART BUY IGB PC2-6400 DDR2 18.72 EA
800MHZ DC570 DC7700
4 AH047AA 1 EA 77.11
DVDR0M 16X SATA 5~25HH DC5700 77.11 EA
DX5750 DC7700
5 GP536A8#ABA 1 EA -171.57
SMART BUY 191N LCD 1000:1 SPK 171.57 EA
1440X900 60HZ L1908W VGA TILT
Line Lot/Serial Details:
S3CQ8380WCB EA 1
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
FREIGHT CHARGE:
GROSS AMOUNT:
|wvO|Cs m8C0umT:
NsTmwOuwr
TAX AMOUNT
o0vvw PAYMENT
wETAMOUNTouE:
ORIGINAL
INDUSTRIES
PAGE: 2
xEm|TTO:
|wvo�� E BI 263592
BELL INDUSTRIES INC INVOICE DATE: 12/19/08
P.Q. BOX 623342 DUE DATE: 01/18/09
317-704-6000
B66-782-2355 TERMS: Net 3()
PHILADELPHIA PA 19182-3342 Net 30 Days
Si�iIP TO: auLTo: 1201825
Carmel city Court CITY OF CARMEL
One Civic Square ONE CIVIC SIDA
attn: Terry Crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
unoEn 650132
ORDER DATE: 12/10/08
CUSTOMER P.O.: 14815
nAnR|sn:
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTATION ID:
yxLsapEnaom: SETH GCHWARTZBACH
CURRENCY: United States
gut �n 11 cppaoomm
8 BE7506 1 EA 86.20
APC BACK-UPS ES 750VA 10QUT 86.20 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
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 E%T 56817
FEDERAL TAX ID# 95-2039211
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0.00
on0SSAMOUmT 1,034.58
INVOICE DISCOUNT 0.00
1 034
wETANCmwr 58
TAX AMOUNT 0.00
DOWN PAYMENT 0.00
NET*MOUwTDUE: 1,034.58
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.
Payee
Purchase Order No.
Terms
/7 I II� `33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 1 3SS Il13�.
Total lo S
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
IN SUM OF
8a 33
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8 3 sqa 3 -C7 Day 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
V 20�
re
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund