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312972 6/28/2017 ♦�W Cgq�F CITY OF CARMEL, INDIANA VENDOR: 00351043 CHECK AMOUNT: $--**'*'259.61" ONE CIVIC SQUARE ALLIED ELECTRONICS INC ?�; CARMEL, INDIANA 46032 PACCT O BOXFT DEPT CHECK NUMBER: 312972 �.oH�° FT WORTH TX 76113-2325 CHECK DATE: 06/28!17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9007841586 259.61 OTHER EXPENSES MO U- 0 0 W D 0 A:! V to F- 0) te) z cm 04 LL 0 Z 0 < 04 Z 0: a. te) !E Cl) 0 cv) 0 9 04 F- rn a. cli CL LO O co fl- v < LL LD X 0 V) C-4 C 4) w Z N 2 d > > X rf- L o 0 cc E . IM LLJ z CL CO Lin =1d z F- 0 m 0 < a: U- 0 O Allied Electronics Inc. 7151 Jack Newell Blvd S Page 1 of 1 Fort Worth,TX 76118 Tel 817.595.3500 Fax 817.595.6464 . www.alliedelec.com Invoice I I V O'1.�� AWED ELECTRONICS` Bill-To-Party 10045892 Ship-To-Party 1XSHIPTOUS CARMEL ULTILITY CARMEL ULTILITY 9609 HAZEL DELL PKWY ATTN:DWAYNE JARVIS INDIANAPOLIS IN 46280-2935 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280-2935 Information Invoice No. 9007841586 Customer No. 10045892 Invoice Date 06/02/2017 Customer Contact Dwayne Jarvis Delivery No. 8007230308 Accounting Clerk Name Theresa Chandler Ref Sales Order No. 2101052000 Accounting Clerk Number (817)595-6473 Ordered Date 06/02/2017 Accounting Clerk Email: Theresa.Chandier@alliedelec.com Customer PO No. S17278 Shipped Via (Date) FedEx Ground (06/02/2017) Term of Payment Net due in 30 days ITEM MFR.PART# UNIT QTY ORDERED QTY SHIPPED UNIT PRICE EXTENSION 10 WL-186OM15UW EA 50 50 2.94 147.00 Material#: 70913554 Manufacturer: WAMCO Description: LED Lamp;T 31/4;Ba9s Bayonet;White;6V;Bi-Polar 20 WL-186OM13UW EA 30 30 3.28 98.40 Material#: 70913540 Manufacturer: WAMCO Description: LED Lamp;T 3 1/4 Miniature Bayonet;White;130V;Bi-Polar Remit-To P 245.40 Allied Electronics Inc. Freight: 14.21 Accts Receivable Dept. P.O.Box 2325 Sub-Total* 259.61 Fort Worth,TX 76113-2325 Fax 817.595.6464 Taxs 0.00 Fed ID# 75-2110357 1 Amount Due(LISD) 259.61 DUNS# 61-473-3525 GSA# GS-06F-0029T Invoice# 9007841586 us Terms and conditions may be found at www.alliedelec.com. Partial payments are required when shipments are made against your purchase order. PRIOR AUTHORIZATION IS REQUIRED BEFORE RETURNING MERCHANDISE. TAXES ARE COMPUTED,WHERE APPLICABLE,ACCORDING TO FEDERAL,STATE AND LOCAL LAWS. We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6.7,and 12 of the Fair Labor Stds.Act as amended and of regulations and orders of the U.S.Dept.of Labor issued under Section 14 thereof.Allied is only acting as a distributor of products manufactured by other companies.Thus,Allied expressly limits its guarantees and warranties for products sold hereunder to those extended and allowed by the manufacturing company to be passed through to Allied's customers.There are no express or implied warranties which extend beyond the description on the face hereof.Allied disclaims and excludes from any sale of products herein,any implied warranties or merchantability,or of fitness or suitability for any particular purpose or use. All goods sold by Allied are purchased by the buyer"AS IS."Since Allied cannot control the manner or use of its products after their sale,Allied will not be responsible for any direct,consequential or indirectdamages to the purchaser or any third party or ultimate user of the products.Allied will,at its option,either replace the goods sold or refund the purchase price should a product defect be brought to its attention within a reasonable time after sale.