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HomeMy WebLinkAbout329218 08/27/18 +yr-G�q� CITY OF CARMEL, INDIANA VENDOR: 367406 �/ i' ONE CIVIC SQUARE ASSOCIATED INTEGRATED SUPPLY CHAMFCK AMOUNT: $*******213.14* as CARMEL, INDIANA 46032 DEPT CH17469 CHECK NUMBER: 329218 9'�'?Tori"�°�' PALATINE IL 60055-7469 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PI180320306 213.14 OTHER EXPENSES VOUCHER NO. 186210 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 367406 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ASSOCIATED CITY OF CARMEL INTEGRATED SUPPLY CHAIN SOLUTIONS An invoice or bill to be properly itemized must show: kind of service,where performed, 7954 SOLUTION CENTER dates service rendered, by whom, rates per day, number of hours,rate per hour, CHICAGO, IL 60677-7009 numbers of units, price per unit,etc. Payee 213.14 367406 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ASSOCIATED Terms Carmel Wasterwater Utility INTEGRATED SUPPLY CHAIN SOLUTIONS Due Date BOARD MEMBERS 7954 SOLUTION CENTER I hereby certify that that attached invoice CHICAGO, IL 60677-7009 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE#. Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PI180320306 01-7202-06 $213.14 and received except 8/9/2018 PI180320306 $213.14 I hereby certify that the attached invoice(s),or bill(s),is(are)true andcorrect and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Associated REPRINT INVOICE Integrated Supply Chain Solutions 7954 Solution Center (� Chicago,IL 60677-7009 S (888)286-5923 Invoice Date Customer www.associated-solutions.com P1180320306 3/23/2018 5204 PAST DUE Page 1 of 1 Invoiced to: City of Carmel Sewer Dept Shipped to: City of Carmel Sewer Dept 9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy Indianapolis,IN 46280 Indianapolis,IN 46280 Terms: Net 30 days Notes: Salesperson: ProductQuantity Description Net Price Total Delivery: OE180320244-1 3/23/2018 Entered by: David Antas 0.00 Shipping Method: Direct Ship Order: OE180320244 3/12/2018 Cust PO#: JEFF COOPER 1 DS229030 SERVICE MANUAL 97.50 97.50 1 DS229018 MANUAL-MAINT,DSR300 97.50 97.50 1 SHIPPING&HANDLING 18.14 18.14 **Cores must be returned within 90 days to receive full credit** Electrical parts are NOT returnable 20%restocking fee on authorized returns Total moun Sales Tax: Total: ' \�'�t Q+ 3Nc Payment: T Balance Due 412212018: ` l< All amounts are in US Dollars($) ii ,yp Accounts over 30 days are subject to a 1.5%service charge(annual rate 18%),and all costs of collection including reasonable attorney's fee. Remit To: Associated Want Electronic Integrated Supply Chain Solutions Inv In,? , Scan this QR 7954 Solution Center Code and registerl ` Chicago,IL 60677-7009 This can also be done by visiting our website. 9 I G:M="HProccaeR,p ftM H_OE k— LISA-e2 p5.gt 8/6/2018 8:50:06AM r14b 2106352/1626906 The Raymond Corporation- Shipping Page 1 of I �oaout THE RAYMOND Shipper / Debit RAV*%OND CORPORATION Memorandum SOUTH CANAL STREET P.O. BOX 130 GREENE , NY 13778 (607) 656-2311 CREATE DATE: 3/1,2/2018 SHIPPER NO. 231.877 SOLD TO 83 SHIP TO 335579 Associated City of Carmel.Sewer Dept 5905 Decatur Blvd 9609 Hazel Dell Pkwy Indianapolis, IN 46241 ATTN: JEFF COOPER Indianapolis , IN 46280-2935 RGA#: Order Number Your Reference Number Ship Date Shipped Via Payment Method 1016.171 -TH PD18032092 UPS Ground I=Thlrdtty EM PART NUMBER DESCRIPTION LOCATION COT COST EXTEN DED ORDERED SHIPPED MUNTT odel Walkie Reach 1.0 DS229030 DSR300 Parts Catalog DPUBS 0.000 0;000 1.000 1.00p Model DSR3.00 DS229018 DPUBS 0..000 0.000 1.000 1.000. [Maintenance Manual Total Extended Cost; 0.000' Shipping Charge: Requested By: Price, James D Dep: 345 Comments: BILL MANUALS ONLY Notice Shipping Instructions: https://usnygr webprdl.raymondeorp.local/ShipperDBBatchPrint jsp 3/12/2018.