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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
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The Raymond Corporation- Shipping Page 1 of I
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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.