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178464 10/14/2009 f CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of T ONE CIVIC SQUARE BELL TECHLOGIX INC CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $1,792.72 PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 178464 CHECK DATE: 10/14/2009 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC RIPTIO N 1115 4350000 20392 275311 1,792.72 DESKSTANDS City_ INDIANA RETAIL TAX EXEMPT PAGE of Carmel CERTIFICATE NO. 003120155.002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 20392 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, Alp 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 912"112009 'Sell Techlogix Carmel Clay Communications SHIP 31 First Avenue NW ""VENDOR TO 8888 K e ystone Crossing, Ste 9700 Carmel, IN 46032 Indianapolis, IN 46240 (317) 579 -2586 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-500.00 8 Each Ergot= Deskstand 33- 091 -200 $224.09 $1,792.72 Sub Total: $1,792.7'2 z Af 9 a Send Invoice To: Carmel Clay Communicati 31 First Avenue NW Carmel, IN 46032 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Communications PAYMENT $1,792.72 A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY f r SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. r 0) -3 CLERK- TREASURER DOCUMENT CONTROL NO A. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHED NO. WARRANT NO. ALLOWED 2D IN THE SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund I Tech lo:g:ix]" PAGE: 1 Focused ^Sk8led^8eli� uh INVOICE: BI 275311 REMIT TO: BELL TECHLOGIX INC |wvoiCsoATs: 09/23/09 P.O. BOX 823342 ousoArs: 10/23/09 PHILADELPHIA PA 19182-3342 317-704-6000 TERMS: Net 30 866-782-2355 Net 30 Days SHIP TO: BILL TO: 1201825 'City Clay Communications CITY OF CARMEL 31 First Avenue NW ONE CIVIC SQUARE Carmel IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL IN 46032 USA ORDER:, 660402 ORDER DATE: 09/21/09 CUSTOMER P.O.: 20392 CARRIER: FREIGHT TERMS METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Dollars DESCRIPTION City Clay Communications Terry Crockett Cust PO Num: 20392 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL SO 660402 20080680 1 33-091-200 8 EA 1,792.72 ERGOTRON ERGOTRON DESKSTAND 224.09 EA DISPLAY STAND CONVERSION KIT 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: 1,792.72 INVOICE DISCOUNT: 0.00 NET AMOUNT: 1,792.72 TAX AMOUNT: 0.00 DOWN PAYMENT: 0.00 NET AMOUNT DUE: 1,792.72 ORIGINAL i prescribed by Stale 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)) 09123/09 275312 $4,217.20 09/23/09 275311 $1,792.72 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. ALLOWED 20 Bell Techlogix IN SUM OF 8888 Keystone Crossing, Ste 1700 Indianapolis, IN 46240 $6,009.92 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Oept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 20394 275312 44- 631.00 $4,217.20 1 hereby certify that the attached invoice(s), or 20392 275311 43- 500.00 $1,792.72 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, October 01, 2009 4* Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund