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HomeMy WebLinkAbout256451 03/15/16 %' *. CITY OF CARMEL, INDIANA VENDOR: 365719 ® ONE CIVIC SQUARE MOUSER ELECTRONICS CHECK AMOUNT: $*****1,261.56* :9 a,; CARMEL, INDIANA 46032 PO BOX 99319 CHECK NUMBER: 256451 �"Zi6n�. FORT WORTH TX 761990319 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17-FEB-16 943.36 OTHER EXPENSES 652 5023990 17-FEB-16 318.20 OTHER EXPENSES VOUCHER # 157389 WARRANT # ALLOWED 365719 IN SUM OF $ MOUSER ELECTRONICS PO Box 99319 Fort Worth, TX 76199 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40138275 01`-720004 $943.36 Z7� I 'i I Voucher Total $943.36 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 365719 MOUSER ELECTRONICS Purchase Order No. PO Box 99319 Terms Fort Worth, TX 76199 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 40138275 $943.36 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer MOUSER Please remit to: ELECTRONICS Mouser Electronics,Inc. Original Invoice ILI P.O.Box 99319 1000 North Main Street,Mansfield,TX 76063 Fort Worth,TX 76199-0319 Invoice No. Invoice Date Page No. Reference Number:1165344 40138275 17-FEB-16 1 of 1 Sales Rep: Ann Bailey Sales: 800-346-6873 Credit: 800-333-9924 Purchase Order No. Master Tracker No. Federal ID#61-1520598 INCOTERMS:FCA Shipping Point S15859 1Z7759450235748084 Buyer Name Ship Via Customer No. Terms Order Date DUANE JARVIS UPS 2nd DAY AIR 1165344 NET 30 17-FEB-16 CARMEL WASTE WATER CARMEL WASTE WATER FBillT, 9609 HAZEL DELL PARKWAY Ship TO 9609 HAZEL DELL PARKWAY NORA, INDIANA 46280 NORA, INDIANA 46280 UNITED STATES UNITED STATES Mouser Part Number Line Customer/MFG Part No. Quantity Quantity Quantity Unit Price Extended Price No. Description Ordered Shipped Pending (USD) (USD) 1 651-2938837 5 5 0 '159.100 795.50 MFG Part No:2938837 Phoenix Contact DIN Rail Power Sup US HTS:8504407012 ECCN:EAR99 COO:C 2 "C"T1 FR5551 2$� {44s5 s hX 2 t� y 022511111 { 5$5(7 0z MFGrart No 281499 a w QhOeT11X z 'OntaCt s .. US HT5$517620'050ECCN 5A991 b ^C" O, TW' �' wk x x s * AM x«., „.«»r....�a...'..'k`�_ ...u' .......::...:: x..,.,.s.� .,. ...... Merchandise Handling Freight TAX USD $1,261.56 - Please pay this amount 1,245.50 0.00 16.06 0.00 Shipping Information ` IMPORTANT: In order to process your payment correctly you must include the reference number and the invoice number when you submit your payment. Ihese are located at the too of this invoice. To expedite your order, we upgraded it to shin via UPS 2nd DAY AIR at a total cost of $40.34. We paid for the upgrade and only charged you the rate of UPS GROUND SERVICE. Tracking Number(s)and Billed Weights 1Z7759450235748084 8.00 lb I T This order is subject to all terms and conditions displayed at:httpJ/www.mouser.com/saleterms I VOUCHER # 157388 WARRANT # ALLOWED 1 365719 IN SUM OF $ MOUSER ELECTRONICS PO Box 99319 Fort Worth, TX 76199 Carmel Wastewater Utility ! ON ACCOUNT OF APPROPRIATION FOR r I 1 Board members i PO# INV# ACCT# AMOUNT Audit Trail Code 40138275 02-2308-00 $318.20 Depreciation I i II Voucher Total $318.20 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 365719 MOUSER ELECTRONICS Purchase Order No. PO Box 99319 Terms Fort Worth, TX 76199 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 40138275 $318.20 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 ,31&1114- Date Officer MOUSER Please remit to: ELECTRONICS Mouser Electronics,Inc. Original Invoice P.O.Box 99319 IM Fort Worth,TX 76199-0319 Invoice No. Invoice Date Page No. 1000 North Main street,Mansfield,TX 76063 Reference Number:1165344 90138275 17-FEB-16 1 of 1 Sales Rep: Ann Bailey Sales: 800-346-6873 Credit: 800-333-9924 Purchase Order No. Master Tracker No. Federal ID#61-1520596 INCOTERMS:FCA Shipping Point 515859 127759450235748084 Buyer Name Ship Via Customer No. Terms Order Date DUANE JARVIS UPS 2nd DAY AIR 1165344 NET 30 17-FEB-16 CARMEL WASTE WATER CARMEL WASTE WATER FBIIITOI 9609 HAZEL DELL PARKWAY Ship To 9609 HAZEL DELL PARKWAY NORA, INDIANA 46280 NORA, INDIANA 46280 UNITED STATES UNITED STATES _ Mouser Part Number Line Customer/MFG Part No. v Quantity Quantity' Quantity Unit Price Exterided,Price. No. Description Ordered Shipped Pending (USD) (USD) 1 651-2938837 5 5 0 159.100 795.50 MFG Part No:2938837 Phoenix Contact DIN Rail Power Sup US HTS:8504407012 ECCN:EAR99 COO:C &51 2$91,444 "2 T 6 225.bdb '0.00' MFG Part,No:2891444 v ' Phoenix,�Contact Ethe]rnet Modules = 5 z US HTS 8517620050 ECCN 5A991 b 1 O TW'. ; i r 1 Merchandise Handling Freight TAX Please pay this amount 1,245.50 0.00 16.06 0.00 r do Shipping Information * IMPORTANT: In order to process your payment correctly you must include the reference number and the invoice number when you submit your payment. These are located at the top of this invoice. To expedite your order, we ungraded it to ship via UPS 2nd DAY AIR at a total cost of $40.34. We paid for the upgrade and only charged you the rate of UPS GROUND SERVICE. Tracking Number(s)and Billed Weights 127759450235748084 8.00 lb This order is subject to all terms and conditions displayed at:httpJ/www.mouser.com/Saleterms