HomeMy WebLinkAbout231150 04/08/14 t' CITY OF CARMEL, INDIANA VENDOR: 00351043
ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $"""**""*28.52*
CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT CHECK NUMBER: 231 150
PO BOX 2325 CHECK DATE: 04/08/14
FT WORTH TX 76113-2325
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9002830499 28.52 OTHER EXPENSES
Allied Electronics Inc. Page 1 of 1
7151 Jack Newell Blvd S
Fort Worth,TX 76118
Tel 817.595.3500
Fax 817.595.6464
www.alliedefec.com
Atli ELECTRONICS Invoice
Bill-To-Party:, -To Ship -Party 10045892
CARMEL ULTILITY CARMEL ULTILITY
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935
information'. .
Invoice No. 9002830499 Customer No. 10045892
+invoice Date — 03i PS 01 a` Customer Contact T CONTACT-U5 GENERIC
Delivery No. 8002632421 Accounting Clerk Name Kristen Kelly
Ref Sales Order No. 2001355074 Accounting Clerk Number (817)595-6484
Ordered Date 03/13/2014 Shipped Via (Date) UPS Ground (03/13/2014)
Customer PO No. Shop Term of Payment Net due in 30 days
FITEM MFR.PART# UNIT QTY ORDERED QTY SHIPPED UNIT PRICE EXTENSION
10 LGU2W101MELZ EA _ 5 5 4.17 20.85
- Material#: 70188150 Manufacturer: NICHICON
Description: Capacitor Aluminum Electrolytic,Cap 100uF 450V 20%Temp.105 Snap-In 22X35mm
13emit4 ' Products: 20.85
Allied Electronics Inc.
Accts Receivable Dept. Frei h : 7.67
P.O.Box 2325 Sub—Total: 28.52
Fort Worth,TX 76113-2325
Fax 817.595.6464 Tax:
0.00
Fed ID# 75-2110357 1 Amon D SD 28.52
DUNS# 61-473-3525
GSA# GS-06F-0029T
Invoice# 9002830499
US
Terms and conditions may be found at www.alliedelec.com.
Partial payments are required when shipments are made against your purchase order.
PRIOR AUTHORIZATION IS REQUIRED BEFORE RETURNING MERCHANDISE.
TAXES ARE COMPUTED,WHERE APPLICABLE,ACCORDING TO FEDERAL,STATE AND LOCAL LAWS.
.We hereby certify tha[these goods were produced in compliance with all applicable requirements of Section 6.7,and 12 of the Fair Labor Stds.Act as amended and of regulations and orders of the
U.S.Dept.of Labor,issued under,Section 14 thereof.Allied is only acting as a distributor of products manufactured by other companies.Thus,Allied expressly limits its guarantees and warranties for _
.producLs-se!d hare�:nder-te Ahese extended and allowed-by the manufacturing c-mp=y to bo-passcd through to'Alfed's customers.There-are-no ekpress oi'tmplied warranties'whic'n extend beyona"-
the description on the face hereof.Allied disclaims and excludes from any sale ofproducts herein,any implied warranties or merchantability,or of fitness or suitability for any particular purpose or use.
All goods sold by Allied are purchased by the buyer"AS IS:"Since Allied cannot control the manner or use of its products after their sale,Allied will not be responsible for any direct,consequenhal or
indirect damages to the purchaser or any third party or ultimate user of the products.Allied will,at its option,either replace the goods sold or refund the purchase price should a product defect be
brought to its attention within a reasonable time after sale.
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
00351043
ALLIED ELECTRONICS INC Purchase Order No.
P.O. BOX 2325 Terms
FT WORTH, TX 76113 Due Date 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 9002830499 $28.52
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
VOUCHER # 137754 WARRANT # ALLOWED
00351043 IN SUM OF $
ALLIED ELECTRONICS INC
P.O. BOX 2325
FT WORTH, TX 76113 --Z-305
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9002830499 01-7202-06 $28.52
4
Voucher Total $28.52
Cost distribution ledger classification if
claim paid under vehicle highway fund