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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 Allied Automation x sIN w �'ed. 5220 E.64th Street A ---° Indianapolis,IN 46220 30b6686 AutoI ' �-� '}- . .:nuotce Hate a.. � ,< ' ° 1 1 I a i o 31'7-253- 90.0 9/14/201614 1_2AS� 1 of l: V, 317 2$35901 Fax &_�� , tivsvw aliicd-automation.com .°ODEti 1+C1MBiit 1069046 Carmel Utilities Carmel Water Treatment'P.lant#1 3450 W 131st.Street N 4915 E 106th Street Carmel,IN 46.074 1' Amt:Ken Rhodes P Indianapolis, N.46280 Ordered By:Mr..Kenneth D.Rhodes Customer ID: 40502:1. KR9121.6 Net 30 10/14/2016 10/1,4/2016 ,.�pr�erl7ate, � �Prck2icke��N�r �£ '�. f,;� Plmaryalesrep`�Yame � � ' T f � " � 9/12/2016;15.39:52 : 2065954: Alex.80tineber er SCOTT �.,�. "`'''N�+, �tv'S` �y �..a.»ecnsr�M �TlQtl11�E�„��ss�...`��'�-�$y < �h �� � ...a♦ '� � g�i "s� .�.,-'��e,S"� �'��, � �'"f�s"'�'�`�',�£� a a ..„ ,���� tlyderetl�.�� sSlnppe�i ��� iRe»tururrgl �lsp � s a `• ���4 � � ��” � �� �� ,w� ?x?<"'*„w:° � ,„.:r �...a .:�.. ,,.�.xW, ..�.£___,,,r .,.,,.e<��,.5;:� .., ,,d.•, . ;:;•�'.. ...A,,"�(� _ � w.rr,<:�� �;%i��-^3�,�"�"k�ra"'<�` ���,� ��,;a`"�`V {a7i� Carrlerr LIPS:Ground Tfackil:g1, 1Z436024034.1432395 4.00 4.00 0.00 EDS-205A PC MOXA 1.:0 U.nmenaged'Ethernet switch with 5 10/I0OBaseT(X)ports,.10?to?60°C operating?: temperature 7*6lal Lines 1 Tbtul:Pieces:. 4- Tota1 Wefglit;. 0 Rece'ved: �- ~ - Date: Ppb ACCT Use: . ? ---- ,:12,ir1't9,:1171412Q[0