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174225 07/08/2009 CITY OFCARKOELINDIANA «swoOn 0035241e Page 1 of 1 ONE CIVIC SQUARE BELL Tsc*uos|xINC oxnMsL.|womw«*sosa ronoxoo`� CHECK AMOUNT: $5,319.38 PHILADELPHIA p^`mo2-33^ CHECK NUMBER: 17*e25 CHECK DATE: 7/8/2009 bsp�RT�swT A000umT PO NUMBER INVOICE NUMBER �mouwT ossompT|om 1192 4463201 19731 270I20 1,420.67 COMPAQ NOTEBOOK ,II92 4463201 19731 370I78 428.25 COMPAQ NOTEBOOK I192 4463201 19731 270751 35.79 COMPAQ NOTEBOOK II80 446320I BI270163 2,4O6. 04 HARDWARE 2200 446320I 19815 BI371275 1,028.63 COMPUTER 1 Focused Skilled- Reliable PAGE: REMITTO: |wvO1 BI 270163 BELL TECHLOGIX INC |wvoosDATs: 06/09/09 P.O. BOX 823342 DUE DUE: 07/09/09 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days amPTOi BILL TO: 1201825 City of Carmel CITY OFCARMEL Three Civic Square ONE CIVIC SQUARE attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA 0RDER 655817 ORDER DATE 05/29/09 CuoTOmsnpD� 21100 o*nn/sn: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION 0: SALESPERSON: SETH SCHWARTZBACH CURRENCY United l City of Carmel Terry Crockett Cust PO Num: 21100 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov BELL 8O 655817 20078340 1 KS036UT#ABA 1 EA 1,483'7B SMART BUY 2730P SL9300 1.6G 213 1483'78 EA B 120GB 12. 1'-WXGA WVB/XPT Line Lot/Serial Details: 2CE920G5TF EA 1 2 GD229UT#ABA 1 EA 264'47 2700 SERIES ULTRASLIM E%PANSIO 264'47 EA Line Lot/Serial Details: G2CE9165YQS EA l 3 UC284E 1 EA 329'02 4YR UPG WARR ONSITE NBB WITH 329.02 EA OFFSITE ACCIDENTAL DAMAGE PROT 4 GP536A8#ABA 1 EA 143.80 SMART BUY 191N LCD 1000:1 SPK 143.80 EA 1440X900 60HZ L1908W VGA TILT Line Lot/Serial Details: CNC907R3FK EA 1 5 BE750G 1 EA 84.20 APC BACK-UPS ES 750VA 10OUT 84.20 EA 120 VOLT MASTER CONTROL 6 967561-0403 1 EA 35.79 DESKTOP EX110 CORDLESS KEY8OAR 35.79 EA D 7 RR315UT 1 EA 29.73 HP UNIVERSAL N YLON CASE NOTEBO 29.73 EA FREIGHT CHARGE: oR0DSmmOUwT. INVOICE DISCOUNT, NET AMOUNT. TxKmwnVNT. oOvvw PAYMENT NET AMOUNT DUE: Tech log ix Focused Skilled Reliable PAGE: 2 REMIT TO: INVOICE: BI 270163 BELL TECHLOG I X INC INVOICE DATE: 06 /t Y9./ O? P.D. BOX 023342 DUE DATE: 07/09/09 9 317 704 -6000 866- -752- 2355 TERMS: N 30 PHILADELPHIA PA 19182 Net 30 Days SHIP TO: BILLTO: 1 City of Carmel CITY OF CARMEL Three Civic Square ONE CIVIC SQUARE attn n Terry .Crockett ATTN: ACCOUNTS PAYABLE: Carmel IN 46032 CARMEL IN 46032 USA ORDER: 655J1.7 ORDER DATE: O5/29/(_ CUSTOMER P.O.: 21.100 CARRIER: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL_ EXPRESS ECONOMY TRANSPORTATION ID: SALESPERSON: SETH SCHWARTIBACH CURRENCY: United States Dollars F Q s s NOTEBOOK CARRYING CASE PROMO 9 U7934E 1 EA 25°25 4YR UPG WARR ONSITE NEED 9X5 25.25 EA MID- -RANGE MONITORS 17 -19IN LCD 11 SHIPPING 1 EA 10 .00 SHIPPING 10.00 EA PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.51 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: 2,406.04 INVOICE DISCOUNT: 0.0o NET AMOUNT 2,406.0 TAX AMOUNT: 0.0o DOWN PAYMENT 0. 00 1 NET AMOUNT DUE: 2,406.04 ORIGINAL Bell Techlogix B 8888 Keystone Crossing o e Suite 1700 ��t; Z. 4 Indianapolis, Indiana 46240 Date United States May 27, 2009 1:42 PM EDT http: /www.beiltechlogix.com/ ,Doc 4i Techlogix 20078340 -rev 1 of 1 Description Focuied• Skilled. ReliobEe 27 B undle -Jun SalesRep ,I Schwartzbach, Seth (P) 317 704 -6191 Customer Contact Crockett, Terry (P) 3175712567 trockett@carmel.in.gov Customer Bill To Ship To City of Carmel (1201825) City of Carmel City of Carmel Dept of Engineering 1 Civic Square Receivable, Account Crockett, Terry Carmel, Indiana 46032 1 Civic Square Three Civic Square Carmel, Indiana 46032 attn: Terry Crockett Carmel, Indiana 46032 Customer PO: Terms: Ship Via: None Unknown FeclEx Ground Special Instructions: Carrier Account None None m 15.P m e HP EliteBook 2730p 1 Core 2 Duo SL9300 1.6 GHz LV Centrino 2 with vPro RAM 2 GB HDD 120 GB GMA KS036UT #ABA I. No $1,483.78 $1,483.78 450OMHD Dynamic Video Memory Technology 5.0 Gigabit Ethernet WLAN Bluetooth 2.0 EDR, 802.11 a /b /g /n (draft) TPM fingerprint reader Vista Bus XP Pro down HP Ultra -slim Expansion Base 2 Docking st ation DVD�RW GD229UT #ABA 1 No $274.47 $274.47 Electronic HP Care Pack Next Business Day Hardware Support with Accidental Damage 3 Protection UC284E 1 No $329.02 $329.02 Extended service agreem p arts a nd labor 4 years on -site 9x5 NBD HP L1908w�� 4 Flat panel display TFT 19" widescreen 1440 x 900 60 Hz 300 cd /m2 1000:1 5 ms GP536A8 #RBA 1 No $143.80 $143.80 0.285 mm VG ca S mart Buy APC Back- UP5 E5 750 Master Control 5 UPS external AC 12 V 450 Watt 750 VA USB 10 o utput connector(s) BE750G 1 No $84.20 $84.20 Logitech Cordless Desktop EX 110 967561 -0403 1 No $35.79 $35.79 6 Keyboard wirel RF mouse USB PS /2 wirele receiver US 7 HP Universal Nylon Case notebook carrying case RR315UT 1 No $29.73 $29.73 Notebook carrying case p romo 8 Bell Industries Asset Tagging City of Carmel Im age ISR 760 0001 1 No $18.0() $18.00 9 Electronic HP Care Pack Next Business Day Hardware Support U7934E T 1 No $25.25 $25.25 Extended se rvice agre part a n d labor 4 years on -site 9x5 NBD Subtotal: $2,424.04 Tax (0.000 $0.00 Shipping: $0.00 Total: $2,424.04 Availability is subject to change and is not guaranteed. Quote is valid for 30 days or until the expiration of any applied promotion, whichever is earliest. This quote is subject to review by Bell Industries before full acceptance. Ci IN A A RETAIL TAX EXEMPT PAGE ty,of C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35- 60000972 ONE CIVIC SQUARE f THIS N UMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2554 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 ,f i SHIP w VENDOR TO CONFIRMATION B=CIF -PAYMENTTERMS FREIGHT QUANTITY DESCRIPTION UNIT PRICE EXTENSION 1 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT j' ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT pge J c �l°+ PAYMENT c 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 SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER- C.0 -D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY PURCHASE ORDER NUMBER MUST APPEAR ON ALL F SHIPPING LABELS. -•^�i yy {7,� THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. d 2 1 P V CLERK- TREASURER DOCUMENT CONTROL NO A.P. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 r IN THE SUM OF ON A COUNT OF APPROPF TION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT 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� Tiff Cost distribution ledger classification if claim paid motor vehicle highway fund Focused -Skilled ^Reliable PAGE:1 ra |wvoICs� BI 270120 nEMnTo: BELL TECHLOGIX INC INVOICE DATE: 06/0B/09 P.O~ BOX 823342 co oUEo^Ts 07/08/09 317-704-6000 866-782-2355 TER Net 30 PHILADELPHIA PA 19182-33 Net 30 Days SHIP z BILL TO: 1201825 City of Carmel/ Dept of commun CITY OF CARMEL One Civic Sguare ONE CIVIC SQUARE attn: Lisa Stewart ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 656070 ORDER DATE: 06/05/09 CUSTOMER P.O.: 19731 oAnn|sn: pnEIGnTrsnmm: METHOD Tnxwopon7nTu/w m: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Doll City of Carmel/ Dept of community servi Lisa Stewart Cust PO Num: 19731 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in.gov Prices are based on WSCA II contract pr ricino or better BELL 00 656070 20078595 KS178UT#ABA 1 EA 869.00 SMART BUY 6730B P8600 2.48 2GB 669.00 EA 250GB DVDRW 15.4-WXGA WVB/XPP ]SCNU9153JJ0, J KP081AA#ABA 1 EA 276'93 150114 1.0 DOCKING STATION 276.93 EA GP536A8#ABA 1 EA 140.00 SMART BUY 19IN LCD 1000:1 8PK 140.00 EA 1440X900 60HZ L1908W VGA TILT ]SCNC907R3K7 6 BE750G 1 EA 84.20 APC BACK-UPS ES 750VA 10OUT 84.20 EA 120 VOLT MASTER CONTROL ]S3B0838X50097 9 ED494AA#ABA 1 EA 50.54 65W SMART AC ADAPTER US 50'54 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 B USINE SS FREIGHT CHARGE: oROa *MOuwr INVOICE DISCOUNT NETmwOUmT. TAX AMOUNT oovvN PAYMENT. NET AMOUNT DUE: OFd(3iNAL Toch�ogix Focused Skilled Reliable PAGE: y REMIT TO: INVOICE: D I 2 7 0 1 2 1 i BELL TECHLOG I X INC INVOICE DATE: i 36/€ f8 /09 P.O. BOX 823342. DUE DATE: 07/08/09 317-704--60 00 i 966-782-2355 TERMS: Net 30 PHILADELPHIA, PA 19182 Net 30 Days SHIP TO: BILL TO: 1 City of Carmel/ Dept of cOmmun CITY OF CARMEL One Civic S Dare ONE CIVIC SQUARE attn.- Lisa Stewart ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 6560 7C) ORDER DATE: 06/05 CUSTOMER P.O.: 1.97 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SETH SCHWARTZBACH CURRENCY: United States Do I la r o NETAMOUNT ALL DELIVERY TERMS ARE F.O.B. ORIGIN TO REQUEST A STATEMENT OF ACCOUNT PLEASE CONTACT 866 -782 --2355 EXT 56817 FEDERAL TAX I D# 26- •3683994 FOR SERVICE CALL 1 -800- 999 -9813 B A C K O R D E R S U M M A R Y 4 U79•34E 1 4YR'�UPG WARR GINSITE NBD 9X5 HEWLETT P ACKARD HP DELUXE NY 7 967561 -0403 1 DESKTOP EX110 CORDLESS KEYDOAR 8 UC 83E 1 4YR UPG WARR ONSITE NBD WITH FREIGHT CHARGE: 0. f GROSSAMOUNT: 1 4.20 6) 7 INVOICE DISCOUNT: 0.00 NETAMOUNT: 1, TAX AMOUNT: 0 DOWN PAYMENT: o. 00 NET AMOUNT DUE: 1. a 4 6 7 ORIGINAL Focused• Skilled. Reliable A. �EC+EIvE® PAGE: 1 1 REMIT TO: JUN 1 2 2009 INVOICE: 8I 2 DELL TECHLOGI X INC c9 D ®CS (!b INVOICE DATE: 06/09/09 P.O. BOX 8 �v DUE DATE: 0 7/09/09 :317-704--6000 B66-782-2355 TER Net 30 PHILADELPHIA PA 19102-3342 Net 30 Days SHIPTO: BILL TO: 1 018 5 City of Carmel/ Dept of common CITY OF CARiMEL One Civic S Uare ONE CIVIC SQUARE attna Lisa Stewart ATTN: ACCOUNTS PAYABLE Carmel IN 4603'2 CARMEL IN 46032 USA ORDER: 656070 ORDER DATE: 06/05/09 CUSTOMER P.O.: 1 731 CARRIER: FREIGHT TERMS: METHOD: TRANSPORTATION ID: SALESPERSON: SET SCHWARTZBACH CURRENCY: United States Dollars D ESCRIPTION7 _NT City of Carmel/ Dept of community servi Lisa Stewart CUst PO Num: 197"1 Contact name: 'T'erry Crockett Phone: x:1.75712567, Emailn tcrockett@carmel.in.caov Prices are based on WSCA II contract pr ricinq or better DELL 80 656070 2.0078595 4 U7934E 1 EA 2 4YR UPG WARR ONSITE NEED 9X5 25.25 EA MID-RANGE MONITORS 17 -19 I N LCD 5 RR317UT 1 EA 29.73 S MART BUY NYLON DELUXE BACK 29.73 EA PACK CASE 8 LIC'L 93E 1 EA 373.45 4YR UPG WARR ONS I TE NBD WITH 7._..45 EA OFFSITE ACCIDENTAL DAMAGE PROT PAST DUE ACCOUNTS CARRY INTEREST AT THE LESSER OF 1.5% PER MONTH OR THE MAXIMUM LEGAL RATE IN THE JURI SDICTION 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 -2. 55 EXT 56817 FEDERAL TAX .I.D# 26-3683994 FREIGHT CHARGE: GROSS AMOUNT: INVOICE DISCOUNT. NET AMOUNT: TAX AMOUNT: DOWN PAYMENT: NET AMOUNT DUE: ORIONAL Focused Skilled- Reliable PAGE: 2 REMIT TO: INVOICE: BI 270178 BELL TECHLOGIX INC |wvomsomE: 06/09/09 P.O. BOX 823342 DUE DATE: 07/09/09 317-704-6000 866-78' Tsnma: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel/ Dept of commun CITY OF CARMEL One Civic Sg�are CIVIC SQUARE attn: Lisa �tewart ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER: 656070 ORDER DATE: 06105109 CUSTOMER P.O.: 19731 CARRIER: FREIGHT TERMS: mEr*uo: TRANSPORTATfON 0: SALESPERSON: SETH SCHWARTZBACH CURRENCY: 6nited States DOIl ITEM '0` DESCRIPTION', FOR SERVICE CALL 1-800-???-9813 DESKTOP EX110 CORDLESS KEYBOAR FREIGHT CHARGE: 0. 00 GROSS AMOUNT 429.47: INVOiCE DISCOUNT NETAMOUNT: 428. 4'r TAX AMOUNT: 0. 00 DOWN PAYMENT: ORIGINAL Techlogixl Focused- Skilled- Rohobb PAGE: 1 INVOICE: BI 270751 REMIT TO: BELL TECHLOGIX INC |wvoos ooTs 06/19/09 P.O. BOX 823342 DUE DATE: 07/19/07 317-704-6000 866-782-2355 T�nm�� Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP TO: BILL TO: 1201825 City of Carmel/ Dept of commun CITY OF CARMEL One Civic S are ONE CIVIC SQUARE attn� Lisa Stewart ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 ORDER: 656070 ORDER DATE: 06105109 CU8TOMEnpO: 19731 CARRIER FREIGHT TERMS: METHOD, TRANSPORTATION |[l SALESPERSON: SETH SCHWARTZBACH CURRENCv United States Dollars Lis� Stewart Contact name: Terry Crockett Prices are based on WSCA l0co pr ricing or better DESKTOP EX110 CORDLESS KEYBOAR 35.79 EA. D 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 56617 FEDERAL TAX ID# 26-3683994 k' FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT: 35.79 |mvD|CE DISCOUNT: 0.00 NETAm0UwT 35.79 TAX AMOUNT 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 35 .79 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)) 06/08/09 270120 Adrienne's computer $1,420.67 06/09/09 270178 Adrienne's computer $428.25 06/19/09 270751 Adrienne computer $35.79 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 P.O. Box 823342 Philadelphia, PA 19182 -3342 0,884.71 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 19731 270120 44- 632.01 $1,420.67 1 hereby certify that the attached invoice(s), or 19731 270178 44- 632.01 $428.25 bill(s) is (are) true and correct and that the 19731 270751 44 -632A1 $35.79 materials or services itemized thereon for which charge is made were ordered and received except Wedne aday, July 1, 2009 irecto D CS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Focused ^Sk0led^Reliable PAGE: 2 REM[[TI INVOICE: 271275 BELL TECHLOGIX INC INVOICE DATE: 06/30/09 P.O. BOX 823342 DUE DATE: 07/30/09 317-704-6000 866-782-2355 TERMS: Net. 30 PHILADELPHIA PA 19182-3342 Net 30 Days SHIP To a|un]: 1201825 Department of Engineering CITY OF CARMEL One Civic Square ONE CIVIC SQUARE Attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA onosn 656622 ORDER DATE: 06/19/09 CUSTOMER P.O.: 19815 oxnn/sn: FREIGHT TERMS: FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTATION |D: SALESPERSON: SETH SCHWARTZBACH CURRENCY: Do latrs 7 EE418AT 1 EA 15.30 SMART BUY SILVER FLAT PANEL 15.30 EA SPEAKER BAR 8 U7934E 1 EA 25'25 4YR UPG WARR 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 ISR-760-0007 1 EA 11.00 HARDWARE CONFIGURATION 11.00 EA 12 ISR-760-0004 1 EA 18.00 IMAGING DESKTOP 18'00 EA 13 ISR-760-0013 1 EA 7.00 ADDITIONAL HARDWARE CONFIGURAT 7'00 EA ION 14 SHIPPING 1 EA 10.00 SHIPPING 10.00 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# 26-3683994 FOR SERVICE CALL 1-800-999-9813 FREIGHT CHARGE: 0.00 GROSS AMOUNT 1, NsTAmOUNT 1,028.63 TAXmNOUNT. 0.00 DOWN PAYMENT 0.00 NET AMOUNT DUE: 1 ,028.63 ORIGINAL C Im Techlooixi p�as 1 Focused^Sk8�d`Re0ab� REMIT TO: |NVO|CE� BI 271275 BELL TECHLOGIX INC INVOICE DATE: 06/30/09 P.O. BOX 823342 oVEoATE: 07/30/09 317-704-6000 866-782-2355 TERMS: Net 30 PHILADELPHIA PA 19182-3342 Net 30 Days Gn|PTI BILL TO: 1201825 Department of Engineering CITY OF CARMEL One Civic Square. ONE CIVIC SQUARE Attn: Terry Crockett ATTN: ACCOUNTS PAYABLE Carmel IN 46032 CARMEL IN 46032 USA ORDER 656622 ORDER DATE: 06/19/09 CUSTOMER P.O.: 19815 oAnMsR: pxaGHrTERM8 FREIGHT CHARGE 121 METHOD: FEDERAL EXPRESS ECONOMY TRANSPORTAT |D: SALESPERSON: SETH 8CHWARTZBACH CURRENCY United States Dollars Department of Engineering Terry Crockett Cust PO Num: 19815 Contact name: Terry Crockett Phone: 3175712567x Email: tcrockett@carmel.in'gov prices are based on WSCA II contract pr ricing or better BELL 6O 656622 20078928 1 NV364UT#ABA 1 EA 478.89 SMART BUY DX2400 MT E5200 2.5G 478.89 EA 2GB 80GB DVDRW WVB/XPP Line Lot/Serial Details: MXL9160BQV EA 1 2 AH053AA 1 EA 33.18 1.44MB INT FDD FOR DC5700 DX57 33.18 EA 50 3 AH047AA 1 EA 58.89 DVDROM 16X SATA 5'25HH DC5700 58.89 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 136.43 SMART BUY 19IN LCD 1000:1 SPK 136.43 EA 1440X900 60HZ L1908W VGA TILT Line Lot/Serial Details: 3CQ9100YL5 EA 1 FREIGHT CHARGE: onoaamwouwr INVOICE DISCOUNT: NETAMOUwr 7AKAMOowr DOYYNFwYmsw� NET AMOUNT DUE: 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 Bell Techlogix, Inc. Purchase Order No. P.O. Box 823342 Terms Philadelphia, PA 19182 -3342 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/30/09 BI 271275 Desktop Computer Nick Redden's Cubicle $1,028.63 Total $1,028. 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 -1.8. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Belm IN SUM OF P.O. Box 823342 Philadelphia, PA 19182 -3342 w $1,028.63 ON ACCOUNT OF APPROPRIATION FOR Department of 'Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 19815 BI 271275 2200 4463201 $1,028.63 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 7116 20 6q Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund