HomeMy WebLinkAboutBELL TECHLOGIX, INC. -002059 -7/21/2011 CARMEL REDEVELOPMENT COMMISSION 0 0 2 0 5 9
B�4I Techlogix, Inc. Check: 2059
PO Box 823342 Date: 7/21/2011
Philadelphia, PA 19182-3342 Vendor: BELL IN1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
BI 297746 58.80 58.80 0.00 0.00 58.80
65 w Smart AC Adapter US
58.80 58.80 .. •. •0.00. 0.00 58.80
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Focused•Skilled•Reliable
INVOICE:BI 297746
REMIT TO:
BELL TECHLOGIX INC INVOICE DATE: 0 2/2 2/11
P.O. BOX 823342 DUEDATE: 03/24/11
PHILADELPHIA PA 19182-3342
317-704-60'00 TERMS: Net 30
866-782-2355 Net 30 Days
SHIP TO: BILL TO: 1201825
City of Carmel CITY OF CARMEL
1 Civic Square ONE CIVIC SQUARE
Carmel IN 46032 ATTN: ACCOUNTS PAYABLE
CARMEL IN 46032
ORDER: 677997
ORDER DATE: 02/15/11
CUSTOMER P.O.:MK21512
CARRIER:
FREIGHT TERMS:
METHOD:
TRANSPORTATION ID:
SALESPERSON: SETH SCHWARTZBACH
CURRENCY: United States Dollars
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City o Carme
Terry Crockett
Cust PO Num: MK21511
Contact name: Terry Crockett
Phone: 3175712567x
Email: tcrockett @carmel . in.gov
BELL SO 677997 - 2.0089400
1 ED494AA#ABA 1 EA 58.80
65W SMART AC ADAPTER US 58.80 EA
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PAST DUE ACCOUNTS C ARRY INTEREST AT THE
LESSER OF 1. 5t PER MONTH OR THE
MAXIMUM LEGAL RATE IN THE JURISDICTION
IN WHICH THE CUSTOMER'S PRINCIPAL PLACE
OF BUSINESS IS LOCATED
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ALL DELIVERY TERMS ARE F.O.B, ORIGIN
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TO REQUEST A STATEMENT OF ACCOUNT PLEASE
CONTACT 866-782-2355 EXT 56817
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FEDERAL TAX ID# 26-3683994
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FOR SERVICE CALL 1-800-999-9813
7- / /- /1 / ,-,L ,o,`ice o�`y /14 f ti-4, /a__
Director of Redevelopment F2 3 02dD
FREIGHT CHARGE: 0.00
GROSS AMOUNT: 58.80
INVOICE DISCOUNT: 0.00
NET AMOUNT: 58.80
TAX AMOUNT: 0.00
i,V
DOWN PAYMENT: 0 .00
NET AMOUNT DUE: 58.80