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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 �omPonenls�o� 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