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