206145 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 025255 Page 1 of 1
ONE CIVIC SQUARE BELL INDUSTRIES, INC
CHECK AMOUNT: $418.64
CARMEL, INDIANA 46032 PO BOX 823342
qQ• PHILADELPHIA PA 19182 -3342
CHECK NUMBER: 206145
CHECK DATE: 211412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350070 314153 418.64 COMPUTER REPAIRS /MAIN
M Tochlogix
PAGE: 2
Focused• Skilled Reliable INVOICE: B I 314153
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 01 2 0 12
P.O. BOX 823342 DUEDATE:02 /19/12
PHILADELPHIA PA 19182 -3342 TERMS:
317- 704 -6000 Net 30
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 Civic Square ONE CIVIC SQUARE
attn: terry crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 690183
ORDER DATE: 01/19/12
Ci STOkIER P.O.: 2 4 2 91
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:-'
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT
DESCRI ION
FEDERAL TAX ID# 26- 3683994
FOR SERVICE CALL 1- 800 -999 -9813
FREIGHT CHARGE: 0 00
GROSS AMOUNT: 418.64
INVOICE DISCOUNT: 0.00
NET AMOUNT: 418.64
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 418.64
PAGE: 1
Focused Skilled Reliable INVOICE: BI 314153
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 01 2 0 12
P.O. BOX 823342 DUEDATE:02 /19/12
PHILADELPHIA PA 19182 -3342
317- 704 -6000 TERMS= Net 30
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 Civic Square ONE CIVIC SQUARE
attn: terry crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 690183
ORDER DATE: 01/19/12
CUSTOMER P.C.: 2 4 2 9 1
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NET AMOUNT
Carmei Fire Department
terry crockett
Cust PO Num: 24291
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel.in.gov
prices are based on WSCA II contract pr
racing or better
city of carmel
BELL SO 690183 20095609
1 XN374A8 #ABA 2 EA 335.76
LA2006X LCD DISPLAY TFT WLED 167.88 EA
20IN WIDESCREEN 160OX900 60HZ
aCNC146OGNO
a3CQ145CTJ8
2 UOJ12E 2 EA 66.14
ELECTRONIC HP CARE PACK NBD 33.07 EA
3 F2CD000B06 -E 1 EA 16.74
VIDEO /AUDIO CABLE DISPLAY PORT 16.74 EA
(M) 6FT
PAST DUE ACCOUNTS CARRY INTEREST AT THE
LESSER OF 1.5o 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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Industries
IN SUM OF
P.O. Box 73286
Chicago, IL 60673
$418.6
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT AMOUNT
Board Members
24291 I 314153 43- 500.70 I $418.64 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
FEB 13 M12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
314153 $418.64
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