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HomeMy WebLinkAbout322632 03/12/18 I" CITY OF CARMEL, INDIANA VENDOR: 371016 ONE CIVIC SQUARE ALLIED AUTOMATION INC CHECK AMOUNT: $*****2,360.44* ,�. CARMEL, INDIANA 46032 5220 E 64TH ST CHECK NUMBER: 322632 v INDIANAPOLIS IN 46220 CHECK DATE: 03/12/18 MITUN G� DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 3089099 2,360.44 OTHER EXPENSES VOUCHER NO. 174246 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 371016 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ALLIED AUTOMATION INC CITY OF CARMEL 5220 E 64TH ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46220 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $2,360.4 371016 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ALLIED AUTOMATION INC Terms Carmel Water Utility 5220 E 64TH ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46220 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3089099 02-2308-00 $2,360.44 and received except 2/28/2018 3089099 $2,360.44 Depreciation I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer INVOICE 1 Allied Automation INVOICE", ' . Allied 5220 E.64th Street 3089099 \ ,Automation Indianapolis,IN 46220 voice Date Page 317-253-5900 2/19/2018 14:12:09 1 of 1 317-253-5901 Fax ORDER NUMBER www.alUed-automation.com 1093698 B Carmel Utilities S. Carmel Utilities L 3450 W 131st Street H 4915 E 106th Street L Carmel,IN 46074 p Carmel,IN 46033 T T O O Ordered By:Mr.Kenneth D.Rhodes Customer ID: 405021 -- -,—^ � - ^— --�--� y --- --- - - - -- PO Number Term Description Due Date KR021318 Net 30 3/21/2018 Order Date -Pick Ticket No Primacy Salesrep Name Taker 2/13/2018 10:54:16 2088008 Matt Gonso SCOTT Quantities - Pricing Item ID UOM Unit E',rded Ordered Shipped RemainingUOM' ItenfDescription Price Unit$ize Unit Size Carrier: UPS Ground Tracking#:174360240340884355 1.00 1.00 0.00 PC IMC-101-M-SC PC 229.0000 229.00 1.0 MOXA 1.0 Industrial Media Converter,multi mode, SC,0 to 60°C 2.00 2.00 0.00 PC EDS-508A-MM-SC PC 1,058.5700 2,117.14 1.0 MOXA 1.0 Managed Ethernet switch with 6 10/10013aseT(X) ports, and 2 10013aseFX multi-mode ports with SC connectors,0 to 60°C operating temperature Total Lines: 2 SUB-TOTAL: 2,346.14 TOTAL FREIGHT: 14.30 TAX: 0.00 AMOUNTDUE: 2,360.44 ORIGINAL 12.5.113,11/14/2010 - - PACKING LIST Allied Automation All i e d Y_otc8 Number ;_- 5220 E.64th Street 3089099 Indianapolis,IN 46220 �\ Automation 317-253-5900 Irivoice Date Page 317-253-5901 Fax 2/19/2018 14:12:09 1 1 of 1 www.allied-automation.com ORDERNUIVIBER 1093698 B Carmel Utilities g Carmel Utilities 3450 W 131st Street H; 4915 E 106th Street Carmel IN 46074 Carmel IN 46033 f; ;P.. , T. T� 0 Ordered By:Mr.Kenneth D.Rhodes Customer ID: 405021 _ P�Number T&AuDescraphon ' Net,DueDa'te E DiscDue_Date DlscountAmount KR021318 Net 30 3/21/2018 3/21/2018 Order Date Pick Ticket Not Pramary Salesrep Name Taker ', 2/13/2018 10:54:16 2088008 Matt.Gonso SCOTT 'e Qlla11i1ileS a „" tr Y- ` ; _ Item ID UOM ^ Ordered'� � Shipped Remalntng , Drspl I�erliDescrrption Un1t Size Carrier: UPS Ground Tracking#.IZ4360240340884355 1.00 1.00 0.00 IMC-101-M-SC PC MOXA 1.0 Industrial Media Converter,multi mode,SC,0 to 60'C 2.00 2.00 0.00 EDS-508A-MM-SC PC MOXA 1.0 Managed Ethernet switch with 6 10/1 OOBaseT(X) ports,and 2 100BaseFX multi-mode ports with SC connectors,0 to 60°C operating temperature Total Lines: 2 Total Pieces: 3 Total Weight: 0 Receive& Date: 2 -21- L PCS ; __ 2 it oz 3 /g ACCT : CZ 12.5.113,11/14/2010 f-2��� c.-rv��,le (� iPc C