HomeMy WebLinkAbout208210 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC
�iro CARMEL, INDIANA 46032 PO BOX 823342 CHECK AMOUNT: $3,964.77
N PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 208210
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4463201 BI317465 3,964.77 HARDWARE
Tech Iogix
PAGE: 1
Focused Skilled Reliable INVOICE: BI 317465
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 3 2 6 12
P.O. BOX 823342 D /25/12
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel City Court CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
2nd floor ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 693372
ORDER DATE: 03 /22 12
CUSTOMER P.O.: 2 7 3 3 5
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
NETAM
DESCRIPTION
Carme Cit Court
Terry Crockett
Cust PO Num: 27335
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockettCcarmel.in.gov
BELL SO 693372 20096507
1 XZ994UT #ABA 3 EA 3,173.43
TOUCHSMART 9300 ELITE 1057.81 EA
ALL -IN -ONE 1 X CORE I5 2400
aMXL2100PKH
aMXL2100PMM
aMXL2100PKF
2 UQ998E 3 EA 507.39
CARE PACK NEXT BUSINESS DAY 169.13 EA
EXTENDED SERVICE AGREEMENT
3 BE750G 3 EA 283.95
APC BACK -UPS ES 750VA 10OUT 94.65 EA
120 VOLT MASTER CONTROL
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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
qMjj Tech log ix
PAGE: 2
Focused Skilled Reliable INVOICE: BI 317465
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 3 2 6 12
P.O. BOX 823342 DUEDATE: 04/25/12
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel City Court CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
2nd floor ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 693372
ORDER DATE: 03 /22/12
CUSTOMER P.O.: 2 7 3 3 5
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
UNIT PRICE NET AMOUNT
DESCRIPTION
FEDERAL TAX ID 26- 3683994
FOR SERVICE CALL 1- 800 999 -9813
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 3,964.77
INVOICE DISCOUNT: 0.00
NET AMOUNT: 3,964.77
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 3,964.77
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.
P
6 C L Lo In Purchase Order No.
1 0 66Y 9 Terms
f )l I L( b6LP h I 'f r I J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 77
9�c
75b G
A-0k- Lips
a
Total c 7
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
666-x- l EC h Lo 6/
IN SUM OF
r 0 �6Y TQ3 3 Y
P h
3 7 7
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
'atur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund