HomeMy WebLinkAbout209061 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $1,535.92
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182 -3342 CHECK NUMBER: 209061
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463201 BI319543 1,535.92 OTHER EXPENSES
I MITechlogix i
PAGE: 1
Focused Skilled Reliable INVOICE: B I 319543
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 5 0 9 12
P.O. BOX 823342 DUEDATE:06 /08/12
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 suare ONE CIVIC SQUARE
attn: terry crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 695180
ORDER DATE: 04/27/ 12
CUSTOMER P.O.: 2 4 3 4 6
CARRIER:
FREIGHT TERMS: FREIGHT CHARGE 121
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DES CRIPTION
Carmei Fire Department
terry crockett
Cust PO Num: 24346
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 695180 20096922
1 A7L16UT #ABA 1 EA 569.38
6200 PRO MT'PDC /2.7 2GB 50OGB 569.38 EA
W7P 32 SBY
Line Lot /Serial Details:
MXL2101QLY EA 1
2 QS208AA 1 EA 90.08
DVDR SATA 16X SUPERMULTI JB DR 90.08 EA
3 AT024AT 1 EA 27.72
HP 2GB PC -3 10600 (1333MHZ) 27.72 EA
DIMM
4 U7897E 1 EA 70.42
UPG WARR CPE 4YR ND HE -DT 3/3/ 70.42 EA
3 STDWARR CPU
5 BE750G 1 EA 94.62
APC BACK- UPS,.ES 750VA 10OUT 94.62 EA
120 VOLT MASTER CONTROL
6 NQ576AT 1 EA 16.58
HP LCD SPEAKER BAR 16.58 EA
SPEAKER
7 XN374A8 #ABA 3 EA 503.64
LA2006X LCD DISPLAY TFT WLED 167.88 EA
20IN WIDESCREEN 1600X900 60HZ
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
Il Techlogix
PAGE: 2
Focused Skilled Reliable INVOICE: BI 319543
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 5 0 9 12
P.O. BOX 823342 DUEDATE: 06/08/12
PHILADELPHIA PA 19182 -3342 TERMS: Net 30
317- 704 -6000
866 782 -2355 Net 30 Days
SHIP TO: BILL TO: 1201825
Carmel Fire Department CITY OF CARMEL
2 civic suare ONE CIVIC SQUARE
attn: terry crockett ATTN: ACCOUNTS PAYABLE
Carmel IN 46032 CARMEL IN 46032
USA
ORDER: 695180
ORDER DATE: 04/27/12
CUSTOMER P.O.: 2 4 3 4 6
CARRIER:
FREIGHTTERMS: FREIGHT CHARGE 121
METHOD: FEDERAL EXPRESS ECONOMY
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
DESCRIPTION
Line Lot Seria Details:
CNC211PLD6 EA 1
CNC211PLMC EA 1
CNC211PLM1 EA 1
8 UOJ12E 3 EA 102.00
ELECTRONIC HP CARE PACK NBD 34.00 EA
9 ISR- 760 0007 1 EA 28.00
HARDWARE CONFIGURATION 28.00 EA
10 F2CD000B06 -E 2 EA 33.48
VIDEO /AUDIO CABLE DISPLAY PORT 16.74 EA
(M) 6FT
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: 1,535.92
INVOICE DISCOUNT: 0.00
NET AMOUNT: 1,535.92
TAX AMOUNT: 0.00
DOWN PAYMENT: 0.00
NET AMOUNT DUE: 1,535.92
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bell Industries
IN SUM OF
P.O. Box 73286 V
Chicago, IL 60673
$1,535.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24346 I B1319543 1 102 632.01 I $1,535.92 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
MAY 2 4 2012
d b
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))
B1319543 $1,535.92
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