HomeMy WebLinkAbout303682 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 371016
ONE CIVIC SQUARE ALLIED AUTOMATION INC CHECK AMOUNT: $""•""388.17'
CARMEL, INDIANA 46032 5220 E 64TH ST CHECK NUMBER: 303682
INDIANAPOLIS IN 46220 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3066686 388.17 OTHER EXPENSES
VOUCHER # 162833 WARRANT# ALLOWED
371016 IN SUM OF $
ALLIED AUTOMATION INC
5220 E 64TH ST
INDIANAPOLIS, IN 46220
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3066686 01-6200-02 388.17
9 12-7112
Voucher Total 388.17
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
371016
ALLIED AUTOMATION INC Purchase Order No.
.5220 E 64TH ST Terms
INDIANAPOLIS, IN 46220 Due Date 9/27/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 3066686 388.17
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
INVOICE
Allied Automation INVOICE.
Allied 5220 E.64th Street 3066686
Indianapolis,IN 46220
Invoice Date Page
�,• ". 317-253-5900 9/14/2016 14:12:45 1 of 1
Automation
317-253-5901 Fax ORDER.NUMBER
www.aUied-automation.com 1069046
B. Carmel Utilities S Carmel Water Treatment Plant# 1
3450 W 131st Street H 4915 E 106th Street
� Carmel,IN 46074 p Attn:Ken Rhodes
T T Indianapolis,IN 46280
01
O
1
Ordered By:Mr.Kenneth D.Rhodes
Customer ID: 405021
PO Number , Term Description Due Date
KR91216 Net 30 10/14/2016
Order Date Pick Ticket No Primacy Salesrep Name Taken
9/12/2016 15:39:52 2065954 Alex Sonneberger SCOTT
- Quantities Pricing
Item ID, UOM Unit Extended
Ordered Shipped "Remaining UOM C Item-Description. Price Price
Unit size Unit size
Cartier: UPS Ground Tracking#:1Z4360240341432395
4.00 4.00 0.00 PC EDS-205A PC 95.0000 380.00
1.0 MOXA 1.0
Unmanaged Ethernet switch with 5
10/100BaseT(X) ports, -10?to?60°C operating?
temperature
Total Lines: 1 SUB-TOTAL: 380.00
TOTAL FREIGHT: 8.17
TAX: 0.00
AMOUNTDUE: 388.17
ORIGINAL
12.5.113,11/14/2010
PACKING LIST
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Carmel Utilities
Carmel Water Treatment'P.lant#1
3450 W 131st.Street N 4915 E 106th Street
Carmel,IN 46.074 1' Amt:Ken Rhodes
P
Indianapolis, N.46280
Ordered By:Mr..Kenneth D.Rhodes
Customer ID: 40502:1.
KR9121.6 Net 30 10/14/2016 10/1,4/2016
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U.nmenaged'Ethernet switch with 5
10/I0OBaseT(X)ports,.10?to?60°C operating?:
temperature
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