HomeMy WebLinkAbout324042 04/11/18 ,, ;• : CITY OF CARMEL, INDIANA VENDOR: 372344
d ONE CIVIC SQUARE RATH MICROTECH CHECK AMOUNT: $*******151.85*
CARMEL, INDIANA 46032 N56W24720 N.CORPORATE CIRCLE CHECK NUMBER: 324042
SUSSEX WI 53089 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION
1115 4350000 101552 218483 151.85 CIRCUIT BOARD REPAIR
scribed Board of Accounts Form No 20 ev.19
Prescribed by State Accou City F i 1 (R 95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. .
Vendor .
ACCOUNTS PAYABLE VOUCHER
372344
IN SUM OF.$ :CITY CARMEL
RATH'MICROTECH
OF RME
N56W24720'N. CORPORATE;CIRCLE; ;. An invoice or bill to be properly item'zed must show:kind ofsena'ce where performed,::datesservice
rendered;by whom,rates per day,number of hours,rata per hour,number of units,price per unit,etc.
SUSSEX, WI 63089
Payee ..
$151.85
Purchase•O d
ON F:ACCOUNT OAPPROPRIATION:FOR Order
#
ICS. . .
Terms
Date Due
ue
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT" Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101552 218483 43-500.00 $151.85 1 herebycerfify that the attached invoice(s),or 4%5/18 218483 $151.85
1115 101 1115 101
bill(s)is(are)true and correct and that the
" materials or.services itemized thereon for
which charge is'made were ordered and
received,except
Tuesday,April 10, 2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
au ite same m accordance ance witI 5-11- 0- 6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
N56 W24720 N.Corporate Circle -INVOICE
Sussex,WI 53089
BA'T'H® Ph:800-451-1460 Fax:262-246-4828
Communications www.rathccimmunications.com
Number '' 218483
Date 04/05/2018.:
ADhWon ofnusIm-M AO—Gmuq Inc .. -
Bill-to: 41074 Ship-to: TEMP
CITY OF CARMEL,IN ICS
ONE CIVIC SQUARE 31 IST AVE.N.W.
CARMEL,IN 46032 ATTN:TIM RENICK
CARMEL,IN 46032
Reference# Shipped. Salesperson Terms Tax Code Doc# Wh Freight Ship Via
101552 04/05/18 3 SECURITY NET 30 DAYS NOTAX 185079 RF PRE/ADD UPS
Item Description OrderedShipped Backordrd: UM Price UM " &tension'
RP7900006R7- SMT7-BRD W/RELAY&JUMPERS 1 1 0 EA 135.00: EA 135.00
REVISION-6.1 BARE BOARD
Trk#: IZ5865740366761648
Srv:Ground
ShVAng
Merchandhse., Mise DiscoTax & Total Due:
Handling
NET DUE DATE 05/05/18 135.00 .00 .00 00 16.85 151.85
Factory approval.must be oblainedfor the return ofany goodsfor any reason. Contact Customer .Servicefora ReturnAuthorization Ntumber.
... - ... ..: .. b
T11ank y0ll far 1110 order! - - � � All goods subject a IS%restocking chargge and are to a remnred f(reight prepaid Awry damage or deject,thal resultsfrom vandalism,misuse,
- improper installation,modification onveather-relaled incidents wil(not be covered
Accounting P
out ing opy:. .:. Last age'
Date: 04/05/18 BMGi., InIC : SOPZ$O'Page 1 ';
User: 9HP'TOf Time 3':1$ PM.
Customer Copy RATH COMMUNICATIONS
A Division of Business Marketers Group, Inc.
N56 W24720 N. Corporate Circle Page 1
Sussex, WI 53089
Ph:800-451-1460 Fax:262-246-4828
www.rathcommunications.com
Order# Order Date Ship Date Ship Via Freight Terms PO#
185079 04/05/18 04/05/16 UPS Prepay/Add NET 30 DAYS 101552
Bill To: 41074 Ship To: TEMP
CITY OF CARMEL, IN ICS
ONE CIVIC SQUARE 31 1ST AVE. N.W.
CARMEL, IN 46032 ATTN: TIM RENICK
CARMEL, IN 46032
Item# Description UM Carton# Ordered Shipped
RP7900006R7 SMT7 BRD W/RELAY & JUMPERS EA 1 1 1
Shipment totals: 1 1
Note: The UPC bar codes of items above have been scanned & electronically recorded as the merchandise was packed.
If you believe you have an overage/shortage, please double check. Claims for 'shortages must be made within
5 days of receipt of the merchandise.