The URL can be used to link to this page

Home My WebLink About173216 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1 Q ONE CIVIC SQUARE BELL INDUSTRIES, INC CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $1,047.30. PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 173218 CHECK DATE: 6/10/2009 DEPARTMENT ACCOUN PO NUMB INVOICE NUMBE AMOU DESCRIPTION 2201 4463201 18786 BT269787� 1,047.34 COMPUTERS Techlogix it Focused •Skilled•Relioble PAGE: 1 REMIT TO: INVOICE: B I 269787 BELL TECHLOGIX INC INVOICEDATE: 05/29J09 P.O. BOX 823342 DUE DATE: 06/28 /09 317-704-6000 866 782 -2355 TERMS: Net 30 PHILADELPHIA PA 19182 -3342 Net 30 Days SHIP TO: BILL TO: 1( )1825 Carmel Street Department CITY OF CARMEL 3400 W. 131st Street ONE CIVIC SQUARE Attn: Bonnie Callahan ATTN: ACCOUNTS PAYABLE Westfield IN 46074 CARMEL IN 46032 USA ORDER: 654518 ORDER DATE: 04/'22 CUSTOMER P.O.: 1.8786 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDER EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars .UNIT PRICE DESCRIPTIO Carmel. Street Department Bonnie Callahan CUst PO NUM: 18786 Contact name: Terry Crockett Phone° '175712567:: Email: tcrock:ettCcarmel.in.gov prices are based on WSCA II contract pr ricing or better L -�EL.L SO 654518 20077713 x77713 1. NV. ?64UT#�ABA 1 EA 491.81 SMART BUY DX2400 MT E52 2.513 491.81 EA 213B 8OGB DVDRW WVB /XPP Line Lot /Serial Details: MXL914oQHC EA i 2 AH053AA 1 EA 33.18 1.44MB INT FDD FOR DC5700 DX57 33.18 EA 50 •3 AH047AA. 1 EA 77.11 DVDROM 16X SATA 5.25HH DC5700 77.11 EA DX5750 DC7700 4 U4854PE 1 EA. 90.93 1YR POST WARR NBD ONSITE 9X5 90.93 EA FOR LE -DT CPU 5 UC245E 1 EA 57.56 CPE 3YR ONSITE 9X5 NBD HW DESK 57.56 EA TOP WITH 1YR WARRANTY CPU ONLY 6 GP536A8 #ABA 1 EA 14� i 0.0 SMART BUY 191N LCD 1000:1 SPK 140.00 EA 1440X900 60HZ L1908W VGA TILT Line Lot /Serial Details: CNC907R209 EA 1 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT: NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: ORIGINAL I Tech Iogix Focused -Skilled- Reliable PAGE: 2 REMIT TO: INVOICE: B I 269787 BELL TECHLOGIX INC INVOICE DATE: 05/29/09 P.O. BOX 823342 DUE DATE: 06/28/09 317 704 -6000 866 782 -2355 TERMS: Net =0 PHILADELPHIA PA 19182 -3342 Net 30 Days SHIP TO: BILL TO: 1201825 X1825 Carmel Street Department CITY OF CARMEL 3400 W. 131st Street ONE CIVIC SQUARE Attn: Bonnie Callahan ATTN: ACCOUNTS PAYABLE Westfield IN 46074 CARMEL IN 46032 USA ORDER: 654518 ORDER DATE: 04/22/09 CUSTOMER P.O.: 18786 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars DESCRIPTI 7 EE41BAT 1 EA 15.30 SMART BUY SILVER FLAT PANEL 15.30 EA SPEAKER BAR j F3 U7934E 1 EA 25.25 4YR UPG WARE: ONSITE NBD 9X5 25.25 EA MID —RANGE MONITORS 17 -19IN LCD 9 BE750G 1 EA 86.20 APC BACK —UPS ES 750VA 10OUT 86.20 EA 120 VOLT MASTER CONTROL 10 I SR- 760 -0007 1 EA 3o.00 HARDWARE CONFIGURATION 30.00 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 EXT 56817 FEDERAL TAX ID# 26- 3.683994 FOR SERVICE CALL 1 -800- 999 -9813 FREIGHT CHARGE: GROSS AMOUNT: 1,047.34 INVOICE DISCOUNT: 0. 00 NETAMOUNT: 1.047.34 TAX AMOUNT: 0.0o DOWN PAYMENT: 0.0(") NETAMOUNT DUE: 1,047.34 ORIGINAL Prescribed by State Board of Accounts City Forrr 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)) 05/29/09 B1269787 $1,047.34 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 VOUCHER NO. WARRANT NO. a ALLOWED 20 Bell Industries Inc IN SUM OF P. O. Box 823342 Philadelphia, PA 19182 -3342 $1,047.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 18786 B1269787 2201 632.01 $1,047.34 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 t N f r day j e 05, 2009 Street Commissidh r Street o� Title Cost distribution ledger classification if claim paid motor vehicle highway fund