HomeMy WebLinkAbout230546 03/26/14 > CITY OF CARMEL, INDIANA VENDOR: 356232
b I ONE CIVIC SQUARE NEDCO ELECTRONICS CHECK AMOUNT: $**...***54.23
CARMEL, INDIANA 46032 5 CARL THOMPSON ROAD CHECK NUMBER: 230546
9M,TON. ? WESTFORD MA 01886 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 157113-11 54.23 OTHER EXPENSES
ELEC-TR'ONICS
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solutions that control your world
ORIGINAL
SOLD TO: 03406 SHIP TO:
City of Carmel-Water Utilities SAME
3450 W. 131st Street
Carmel, IN 46074
INVOICE DATE
02/17/2014.
INVOICE NO
PURCHASE ORDER I SHIP VIA I PAYMENT TERMS I CSR# 157113-11
PAGE
BT021114A UPS Ground 2%10 Net 30 8
1
,` QTY ORDERED i QTY SHIPPED I MANUFACTURE DESCRIPTION I PRICE I UNIT/EXTENDED
2 2 Deltrol () $22 .74000/EACH
21012-82 45.48
Note: NON-CANCELABLE/NON-RETURNABLE
Remit To: Nedco Electronics
%Beyond Components SALE AMOUNT:
5 Carl Thompson Rd. DELIVERY: 45 . 48
Westford, MA 01886 8 . 75
Phone : 317-788-4559 Fax: 317-788-0551 SALES TAX: 0 . 00
TOTAL:
$54 . 23
NOTICE:Any claim of shortage or damaged goods must be made within 10 days of shipment. Nedco Electronics, Inc.will not accept responsibility after this period.
VOUCHER # 134427 WARRANT # ALLOWED
368019 IN SUM OF $
NEDCO ELECTRONICS
5 CARL THOMPSON RD
WESTFORD, MA 01886
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
---------------
i
PO# INV# ACCT# AMOUNT Audit Trail Code
5"
157113-11 01-6200-06
Voucher Total $45 46
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
368019
NEDCO ELECTRONICS Purchase Order No.
5 CARL THOMPSON RD Terms
WESTFORD, MA 01886 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 157113-11 $45.48
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
Date Officer