308478 02/28/17 r C4_q
,�y'�._''° CITY OF CARMEL, INDIANA VENDOR: 371016
® ONE CIVIC SQUARE ALLIED AUTOMATION INC CHECK AMOUNT: 3*******81 1.49*
:. �� CARMEL, INDIANA 46032 5220 E 64TH ST CHECK NUMBER: 308478
, ^:'� INDIANAPOLIS IN 46220 CHECK DATE: 02/28/17
t rtON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
60.1 5023990 3072488 811.49 OTHER EXPENSES
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 2/9/2017
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2017 3072488 811.49
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
4�e Allied 5220 E.64th Street 3072488
Indianapolis,IN 46220 Tnvoice Date,'- .:, Page
AutO a t i o n 317-253-5900 1/31/2017 08:51:39 1 of 1
317-253-5901 Fax ORDER NUMBER
www.allied-automation.com 1075268
B Carmel Utilities S Carmel Water Treatment Plant# 1
3450 W 131st Street H 4915 E 106th Street
Carmel,IN 46074 p Attn:Ken R
T `T Indianapolis,IN 46280
O O
Ordered By:Mr.Kenneth D.Rhodes
— — Customer-ID: 4050-2-1- - -- --— - - - - --—— -- _ --- -
PO Number Term Descrip-on' Due.Date
KR012517 Net 30 3/2/2017
Order Date Pick Ticket,No;, Primary Salesrep-1Vame _ Taken
.1/31/2017 08:17:51 2071628 Matt Gonso SCOTT
Quantities• Pricing
Item ID' UOM UnU Extended
Ordered. SJnpped f Remaining UOM_ Item Description Price . . Price
Unit Size q Unit'Size
Carrier: UPS Ground Tracking#:1Z4360240341257129
1.00 1.00 0.00 PC EDS-508A PC 705.7100 705.71
1.0 MOXA 1.0
Managed Ethernet switch with 8 10/100BaseT(X)
ports,0 to 60°C operating temperature
1.00 1.00 0.00 PC EDS-205A PC 95.0000 95.00
1.0 MOXA 1.0
Unmanaged Ethernet switch with 5
10/100BaseT(X) ports, -10?to?60°C operating?
temperature
Total Lines: 2 SUB-TOTAL: 800.71
TOTAL FREIGHT: 10.78
TAX: 0.00
AMOUNTDUE: 811.49
ORIGINAL
12.5.113,11/14/2010
PACKING LIST
Allied Automation
A l l i e d
;"",w Invoice dumber 1 a;„;
5220 E.64th Street
Indianapolis,IN 46220
3072488
Automation o 317-253-5900 wlt!'oice Date Mage- 3 °w
317-253-5901 Fax 1/31/2017 08:51:391 1 of 1
www.allied-automation.com.
ORDER NUMBER d,
1075268
Bz Carmel Utilities �s Carmel Water Treatment Plant# 1
1 3450 W 131st Street °H 4915E 106th Street
Carmel IN 46074 i`' Attn:Ken R
Indianapolis,IN 46280
T� T
0” 0
Ordered By:Mr.Kenneth D.Rhodes
Customer.ID: 405021
x k 8
''� PO"Numbers.' Ter»isDescrphvn'* # Net Due Date$ DrscDueDate Discountffmoutit ,
KRO12517 Net 30 3/2/2017 1 3/2/2017
9,rder'Date Pick;Ticket ?o Primary S lesrep Name tTaker
1/31/2017 08:17:51 2071628 Matt.Gonso SCOTT
Ordered, Slirppe Remariiing 13isfe Rein Descreptron ze
Carrier: UPS Ground Tracking#:IZ4360240341257129
1.00 1.00 0.00 EDS-508A PC
MOXA 1.0
Managed Ethernet switch with 8 10/100BaseT(X)
ports,0 to 60°C operating temperature
1.00 1.00 0.00 EDS-205A PC
MOXA 1.0
Unmanaged Ethernet switch with 5
10/100BaseT(X)ports,-10?to?60°C operating?
temperature
Total Lines: 2, ti
Total Pieces: 2
Total Weight: 0
_t ce"Ved
C'r o l
A/
12.5.113,11/14/2010