319090 11/28/2017 /l
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CITY OF CARMEL, INDIANA VENDOR: 372078
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ONE CIVIC SQUARE ASSOCIATED SPRING RAYMOND CHECK AMOUNT: $*****2,525.37*
CARMEL, INDIANA 46032 370 ST DUSSEL DRIVE CHECK NUMBER: 319090
SUITE A
�:sNo• CHECK DATE: 1 1/28/17
MAUMEE OH 43537
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350100 1743221 2,525.37 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372078 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ASSOCIATED SPRING RAYMOND IN SUM OF$ CITY OF CARMEL
370 WEST DUSSEL DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
MAUMEE, OH 43537
Payee
$2,525.37
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6908444 43-501.00 $2,525.37 1 hereby certify that the attached invoice(s),or 11/28/17 6908444 $2,525.37
1206 101 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,December 5,2017
Huffman,Dave
Director
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
20
Clerk-Treasurer
Associated SpflngA A Men making ROymenrgleasereferencelnvolcen(amber INVOICE
RAYMOND *Of Associated Spring Raymond
*AbWvwdIIMNasGMWINC
D U.N 5 720-496D
Barnes Group Inc
14t0; g 3i°
370 W Russel Dr DEPT CH 14115
SulleA Palatine IL 600554115
Maumee OH 43537-4046 orsend electronic ments fo Mellon Bank
Phone:419-891-9292 A.OY
Fax: 419-891-9192 A/C:008-4360
ABA OD43000261
Swift code:MELNUS313
Send electronic advice W—dit card autho'aSon to• ar�asraymond.eoIn
SOLD CITY OF CARMEL SHIP CITY OF CARMEL
To: STREETS DEPT To: STREETS DEPT
3400 W 131 ST ST 3400 W 131 ST ST
CARMEL IN 46074 CARMEL IN 46074
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117314 000 11/28/17 11/27/17 1743221 11/28/17 SEE COMMENTS 01
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ti9 .' E74MR e#rdSHlP# !_ .�� 61 [ ru� a
GSNI310040 1 1291 129 1 11.2312 1 1448.62
10x22 11.511 1
1 1 1 I
8302.49.6035 Gas Spring 1 CN I
1 I
1
SC1008 2701 270 1 .2798 1 75.55
SAFETY CLIP (13MM) 1
1 r 1 I
7318.24.0000 Safety Clip 1 CN
BR11552 1 1301 130 1 3.8500 1 500.50
BRACKET-Heavy Duty,13nim Ball C PLAT
8302.50.0000 Mounting Bracket CN 1
I
ER11553 1 1301 130 1 3.8500 1 500.50
BRACKET-Heavy Duty,13mm Ball C PLAT
8302.50.0000 Mounting Bracket 1 ' CN 1 1
1 I 1 I
I I I I
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F.O.B SHIPPING POINT I I I I
Sub-Total $2,525.37
Freight $.00
Other Chgs $.00
Sales Tax $.00
Total $2,525.37
U.S.CURRENCY
These deme are coldrolled by the U.S.Government and authorized for export any to the country of ultimate destination for use by the ultimate consigns hp�
iderM d.They may not be resold,transferred or otherwise disposed of,to any other courilry or to any person other ern the authorized ultimate const hmMfii""
erigilnt form or after being Incorporated tato other deme,withal first obtaining approval from the U.S.Government or as otherwise authorized by U.S.law and reQAGE. i
INW.CMX Y -
Associated Spring
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/RAYMOND rcrC+ n ;E�r �crt'tel��yjt�►��faafi �� x
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A 6usinass of BARNES GROUP INC T� 3 #; s o j 3 m r �> a>
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SHIP TO: 117314 000 SOLD TO: Associated Spring Raymonds standard terms and conditions ASR Order#1743221
of sale apply.No other terns,specifications or requirements,
CITY OF CARMEL CITY OF CARMEL either express or implied,apply to the offering.**Pricing is 11/27/17 MELINDA CHANDLER
based an one release quantity(unless noted otherwise)and
STREETS DEPT STREETS DEPT does not include any CIA requirements,certification or special
3400 W 131 ST ST 3400 W 131ST ST packaging.C of C's are free of charge.Terms:Net 30 days, Please remit payment to:
subject to the approval of our Credit Department.
CARMEL IN 46074 CARMEL IN 46074 "Because of changing economic conditions and pending raw
material price increases,we must reserve the right to adjust
prices when conditions warrant.—Product cannot be returned
(or cancelled a f ter issuance of purchase order)unless
otherwise agreed upon by Associated Spring Raymond,
cancellation and restocking fees will apply.
For complete terms of sale log on to www.asraymond.com
ASR Part Number Description Order Oty Unit Price Shipping Location Extended Price Ship Date
GSNI310040 10x22 11.5" Ea 129 11.23120 MAUMEE, OH. 1448.82 11/28/17
SC1008 SAFETY CLIP (13MM) Ea 270 .27980 MAUMEE, OH. 75.55 11/28/17
ER11552 BRACKET—Heavy Duty,13mm Ball C PLAT Ea 130 3.85000 MAUMEE, OH. 500.50 11/28/17
BR11553 BRACKET—Heavy Duty,13mm Ball C PLAT Ea 130 3.85000 MAUMEE, OH. 500.50 11/28/17
CUSTOMER PICK UP
MATT CALL 317-733-2001
**ORDER UOTAL IN USD F DS** 2525.37
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