247131 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 00351043
J/ Y
ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECKAMOUNT: $*********9.46*
CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT CHECK NUMBER: 247131
9iruN PO BOX 2325 CHECK DATE: 07/15/15
FT WORTH TX 76113-2325
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9002485217 9.46 OTHER EXPENSES
Allied Electronics Inc.
7151 Jack Newell Blvd S Page 1 Of 1
Fort Worth,TX 76118
Tel 817.595.3500
FAWEADEaLEONICS'
Fax 817.595.6464
www.alliedelec.com Invoice
Bill To Party 100458922.. _ Ship To Party " 10045892 T
CARMEL ULTILITY CARMEL ULTILITY
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280-2935 INDIANAPOLIS IN 46280-2935
Information T
Invoice No. _ 9004685217 Customer No. 10045892
Invoice Date 06/26/2015 Customer Contact 1X US CONTACT
Delivery No. 8004355392 Accounting Clerk Name Kristen Kelly
Ref Sales Order No. 2100070279 Accounting Clerk Number (817)595-6473
Ordered Date 06/26/2015 Shipped Via (Date) UPS Ground (06/26/2015)
Customer PO No. S15249 Term of Payment Net due in 30 days
ITEM MFR.PART# UNIT QTY ORDERED QTY SHIPPED UNIT PRICE EXTENSION
10 IRFZ34NPBF -EA 2 2.' 1.60 3.20
Material#: ' 70017051• Manufacturer: INTERNATIONAL RECTIFIER
Description: MOSFET,Power;WCh;VDSS 55V;RDS(ON)0.040hm;ID 29A;TO-220AB;PD 68W;VGS+/-20V
Remit-TO ;' Products: 3.20
Allied Electronics Inc.
Accts Receivable Dept. I h .2
P.O.Box 2325 Sub-Total: 9.46
Fort Worth,TX 76113-2325
Fax 817.595.6464 Tax:
0.00
Fed ID# 75-2110357 Amount Due(USD)9. 9.46 1
DUNS# 61-473-3525
GSA# GS-06F-0029T
Invoice# 9004685217
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 that 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
products sold hereunder to those extended and allowed by the manufacturing company to be passed through to Allied's customers.There are no express:or implied warranties which extend beyond
the description on the face hereof.Allied disclaims and excludes from any sale of products 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,consequential 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.
VOUCHER # 155872 WARRANT # ALLOWED
00351043 I IN SUM OF $
ALLIED ELECTRONICS INC
P.O. BOX
2325
FT WORTH, TX 76113
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
{
9002485217 01-7202-06 $7.86
9002485217 01-7500-02 $1.60
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+
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Voucher Total $9.46
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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
00351043
ALLIED ELECTRONICS INC Purchase Order No.
P.O. BOX 2325 Terms
FT WORTH, TX 76113 Due Date .7/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2015 9002485217 $9.46
I
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