177113 09/15/2009 -�A CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
0 CHECK AMOUNT: $182.33
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 177113
CHECK DATE: 911512009
DEPARTMENT ACCO UNT PO NUMBER INVOICE NUMBER AMOU D ESCRIPTION
2201 W 4463201 18802 B1247703 182.33 COMPUTER PARTS
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IMTechlogi9l
paGE: 1
Focused ^Skilled^Reliable
REMIT TO: INVOICE: BI 274403
BELL TECHLOGlX INC INVOICE DATE: 08/31/09
P.O. BOX 823342 oue DATE: 09/30/09
PHILADELPHIA PA 19182-3342
317-704-6000 TERMS: Net 30
866-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
3400 W 131st Street ONE CIVIC SQUARE
Westfield IN 46074 ATTN: ACCOUNTS PAYABLE
CARMEL IN 46032
USA
ORDER: 659649
ORDER DATE: 08/2R/09
CUSTOMER P.O.: BC082809
cARnal
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALsopsnaow: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT,
N It '17 71 UNITPRICE
City of Carmel
Terry Crockett
Cust PO Num: BC082809
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett@carmel.in.gov
BELL SO 659649 20080202
1 GP536AB#ABA 1 EA 136.43
SMART BUY 19IN LCD 1000:1 SPK 136.43 EA
14401900 60HZ L1908W VGA TILT
]S3CQ9191NQG
2 EE418AT 3 EA 45.90
SMART BUY SILVER FLAT PANEL 15.30 EA
SPEAKER BAR
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER0F 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: 182.33
INVOICE DISCOUNT: 0.0o
msT�N0umT
182.33
y
TAX AMOUNT: 0.00
Dnww PAYMENT: 0.00
NET AMOUNT DUE: 182.33
ORIGINAL
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))
08/31/09 131247703 $182.33
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 N
ALLOWED 20
Bell Techlogix
IN SUM OF
P. O. Box 823342
Philadelphia, PA 19182 -3342
$182.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member;
18802 B1247703 2201 632.01 $182.33 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
Tpursdayt ept7 i er 10, 2009
Street Commissioner
St got G itleF �iolnw
Cost distribution ledger classification if
claim paid motor vehicle highway fund