HomeMy WebLinkAbout327352 07/10/18 ' 4+u,.C�gMf
\� CITY OF CARMEL, INDIANA VENDOR: 371016
ONE CIVIC SQUARE ALLIED AUTOMATION INC CHECK AMOUNT: $*******671.01*
=Q; CARMEL, INDIANA 46032 5220 E 64TH ST CHECK NUMBER: 327352
V$,(t'ONl�p� INDIANAPOLIS IN 46220 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 3093294 201.10 OTHER EXPENSES
601 5023990 3094207 469.91 OTHER EXPENSES
VOUCHER NO. 181938 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
671.01 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
3093294 02-2308-00 $201.10 and received except 6/26/2018 3093294 $201.10
Depredation
3094207 02-2308-00 $469.91 6/26/2018 3094207
$469.91
Depredation
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
Allied Automation INVOICE
_ Allied 5220 E.64th Street 3093924
l{` Indianapolis,IN 46220 Invoice Date. Page
Automation 317-253-5900 6/8/2018 08:44:09 1 of 1
317-253-5901 Fax ORDER NUMBER
www.altied-automation.com 1099351
B Carmel Utilities S Carmel Utilities
1 3450 W 131st Street H 4915 E 106th Street
L Carmel,IN 46074 p Attn: Ken R.
T T Carmel,IN 46033
O O
Ordered By:Mr.Kenneth D.Rhodes
Customer ID: 405021
PO Number Term Description Due Date
KR060718-B Net 30 7/8/2018
Order Date Pick Ticket No Primary Salesrep Name Taker
6/7/2018 09:35:47 2092724 Matt Gonso LAURA.REVELL
Quantities Pricing
Item-ID UOM Unit. Extended
Ordered Skipped' Remaining UDM C Item Description. .Price Price
Unit Size q Unit Size
Carrier: UPS Ground Tracking#:1Z4360240341780278
2.00 2.00 0.00 PC EDS-205A PC 95.0000 190.00
1.0 MOXA 1.0
Unmanaged Ethernet switch with 5
10/100BaseT(X) ports, -10 to 60°C
operatingtemperature
Tota[Lines: I SUB-TOTAL: 190.00
TOTAL FREIGHT: 11.10
TAX: 0.00
- - - --- - AMOUIVTDFIE - - 201:W --
ORIGINAL
12.5.113,11/14/2010
INVOICE
INVOICE
Allied Automation
5220 E.64th Street 3094207
All lied __ _ __. ,
Indianapolis,IN 46220 Invoice Date Page
Automation 317-253-5900 6/14/2018 08:49:49 1 1 of 1
317-253-5901 Fax ORDER NUMBER� '
www.aUied-automation.com 1099351
B' Carmel Utilities S Carmel Utilities
3450 W 131st Street H 4915 E 106th Street
Carmel,IN 46074 p Attn: Ken R.
T' T Carmel,IN 46033
0. 0
Ordered By:Mr.Kenneth D.Rhodes
Customer ID: 405021
PO Number Term Description Due Date
KR060718-B Net 30 7/14/2018
Order Date Pick Ticket No PrimagSalesrepName.• Taker
6/7/2018 09:35:47 2092987 Matt Gonso LAURA.REVELL
Quantities Pricing
Item ID VOM
_ unit Extended
UOM: Item Description Price :Price
Ordered Shipped Remaining; Unit Size q Unit Size
Carrier: UPS Ground Tracking#:1Z4360240340990258
2.00 2.00 0.00 PC IMC-101-M-SC PC 229.0000 458.00
1.0 MOXA 1.0
Industrial Media Converter,multi mode, SC,0 to
60°C
Total Lines: I SUB-TOTAL: 458.00
TOTAL FREIGHT: 11.91
TAX: 0.00
AMOLMDUE: 469.91
ORIGINAL
12.5.113,11/14/2010
PACE LIST'
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5220 E.Goth Street �� Tn�toir! .3094207
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Carmel Utilities: Carmel EJtilitiex
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.Carmel,IN 46014: :Attu. igen R�
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01100BaseT(X)pbrts,-I o to,W.C`
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rata!,tlnes.: 1
total Pion: 2
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