217056 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352419 Page 1 of 1
0 ONE CIVIC SQUARE BELL TECHLOGIX INC CHECK AMOUNT: $670.19
CARMEL, INDIANA 46032 PO BOX 823342
PHILADELPHIA PA 19182-3342 CHECK NUMBER: 217056
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463201 BI333194 670 . 19 HARDWARE
' - Techlogix
PAGE: 2
Focused•Skilled•Reliable INVOICE: BI 333194
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 01/31/13
P.O. BOX 823342 DUEDATE: 03/02/13
PHILADELPHIA PA 19182-3342 TERMS: Net 30
317-333-7777
866-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
3 Civic Square ONE CIVIC SQUARE
PO# 26766 ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
ORDER: 704226
ORDER DATE: 01/28/13
CUSTOMER P.O.: 2 6 7 6 6
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITY AMOUNT
DESCRIPTION
OF BUSINESS IS LOCATED
****************************************
ALL DELIVERY TERMS ARE F.O.B. ORIGIN
****************************************
TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-782-2355 EXT 7787
****************************************
FEDERAL TAX ID# 26-3683994
****************************************
FOR SERVICE CALL 1-800-999-9813
FREIGHT CHARGE: 0 . 00
GROSS AMOUNT: 670 . 19
INVOICE DISCOUNT: 0 . 00
NET AMOUNT: 670 . 19
TAX AMOUNT: 0 . 00
DOWN PAYMENT: 0 . 00
NET AMOUNT DUE: 670 . 19
MTechlogixj
PAGE: 1
Focused-Skilled-Reliable INVOICE: B I 333194
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 01/31/13
P.O. BOX 823342 DUEDATE: 03/02/13
PHILADELPHIA PA 19182-3342 TERMS: Net 30
317-333-7777
866-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
3 Civic Square ONE CIVIC SQUARE
PO# 26766 ATTN: ACCOUNTS PAYABLE
Carmel IN 46074 CARMEL IN 46032
USA
ORDER: 704226
ORDER DATE: 01/28/13
CUSTOMER P.O.: 2 6 7 6 6
-- - ,^-,ARR!ER:- -
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: JUANA YOUNCE
CURRENCY: United States Dollars
QUANTITY I MOUNT
DESCRIPTION
City ot Carmel
Terry Crockett
EM CAREPACK:jyounce @belltechlogix.com
Cust PO Num: 26766
Contact name: Terry Crockett
Phone: 3175712567x
Email : tcrockett @carmel . in.gov
Prices are based on WSCA II contract pr
ricing or better.
city of carmel include PO# 26766 in t
the shipping line
BELL SO 704226 - 20100128
city of carmel include PO# 26766 in t
3 BE750G 1 EA 94 .50
APC BACK-UPS ES 750VA 10OUT 94 . 50 EA
120 VOLT MASTER CONTROL
aS3B1226X21608
4 NQ576AT 1 EA 15. 09
HP LCD SPEAKER BAR 15 . 09 EA
SPEAKER
5 A9P21A8#ABA 2 EA 494 .40
CPQ LA2405X 24-IN LED MONITOR 247 . 20 EA
US
aCN42510Z07
aCN42510Z08
6 UOJ12E 2 EA 66 .20
ELECTRONIC HP CARE PACK NBD 33 . 10 EA
****************************************
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
FREIGHT CHARGE:
GROSS AMOUNT:
INVOICE DISCOUNT:
NET AMOUNT:
TAX AMOUNT:
DOWN PAYMENT:
NET AMOUNT DUE:
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
I I ALLOWED 20
'/" " o ' IN SUM OF $
-Ra"a- 0,
$ b( z. fr
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
AA,
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund