177574 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $417.98
s`.'� ro CARMEL, INDIANA 46032 PO BOX 823342 C NUMBER: 177574
PHILADELPHIA PA 19182-3342 CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4463100 B1274752 417.98 COMMUNICATION EQUIPME
En Techloqix i
Focused •Skilled Reliable PAGE: 1
REMIT TO: INVOICE: BI 2747 5x-
BELL TECHLOGIX INC INVOICEDATE: 09/09.
P.O. BOX 823342 DUEDATE: 1.0/09/09
PHILADELPHIA PA 19182-
317-704-6000 TERMS: Net 30
366-782-2355 Net 30 Days
SHIP TO: BILL TO: 1. 201825
Carmel. Clay Com CITY OF CARMEL
'1 First Avenue NW ONE CIVIC SQUARE
Carmel IN 46032 ATTN: ACCOUNTS PAYABLE
CARMEL IN 460•'2
USA
ORDER: 659525
ORDER DATE: 0E3 6 09
CUSTOMER P.O.: 20
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: GE:TH SCHWARTZBACH
CURRENCY: United States Dollars
w
UNIT. PRICE NETAM6UNT'�
Carmel Clay Communic-E1.1tiorls
Todd Luck.osl• i Crockett
Cu=st PO NUL(11 2o:7.91
Contact name.- Terry Crockett
Phone.- ?1757 J.256)7,:
Ema.i. 1 tcrock:ett@carmel- in av
BELL SO 659525 2s_ o3o2"?:5
1. 100 --505538 1 EA 417.98
AT I F I REPRO 2 450 417.98 EA
GRAPHICS ADAPTER 2 GPUS FI
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSEE: OF 1.51 PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL_ PLACE
OF' 13US I NESS IS LO('.,ATED
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 966 --782- 2355 EXT 56817
FEDERAL TAX ID# 26 -368 3994
FOR SERVICE CALL 1- 80 999 -981
FREIGHT CHARGE: 0.00
s GROSS AMOUNT: 417.98
INVOICE DISCOUNT: C1 (:I(
NET AMOUNT: 417.
TAX AMOUNT: 0.00
DOWN PAYMENT: 0 00
NET AMOUNT DUE: 417. 98
ORIGINAL
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19%5)
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))
09/09/09 I 81274752 I I $417.98
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
8588 Keystone Crossing, Ste 1700
Indianapolis, IN 46240
$417.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 131 274752 44 631.00 $417.98 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
Tuesday, September 22, 2009
y4,�+
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund