Loading...
329207 08/27/18 y ��p"� CITY OF CARMEL, INDIANA VENDOR: 371016 ® ONE CIVIC SQUARE ALLIED AUTOMATION INC CHECK AMOUNT: $*******240.12* *, ,a�; CARMEL, INDIANA 46032 220E 4T S T aszzo CHECK NUMBER: 329207 aTON CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3096584 240.12 OTHER EXPENSES 1 VOUCHER NO. 182376 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 371016 IN SUM OF$ 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 240.12 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 3096584 01-6200-04 $240.12 and received except 8/11/2018 3096584 $240.12 O 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 Allied Automation INVOICE - 5220 E.64th Street 3096584 Allied ._. ___e_ _ m 'Indianapolis,IN 46220 Invoice Date - Page, Auto I 1 I a t I O 317-253-5900 8/3/2018 13:36:09 1 of 1 317-253-5901 Fax ORDER NUMBER www.aflied-automation.com 1101922 B Carmel Utilities S Carmel Utilities 3450 W 131st Street H 4915 E 106th Street .L Carmel,IN.46074 p Attn: Ken R. T T Carmel,IN 46033 0 O" Ordered By:Mr.Kenneth D.Rhodes — -- ----Customer ID:-40502-1_---_ -- --- ------------ POWumlier Term Description Due Date KR073018-B Net 30 9/2/2018 Order Date Pick Ticket No Primacy Salesrep Name Taker 7/30/2018 14:21:26 2095319 Matt Gonso LAURA.REVELL Quantities - Pricing, ' ItenclD UOM' Unit Extended Ordered Shipped': Remaining UOM A Aifn.Description' Price Price, Unit Size Unit Size Carrier: UPS Ground Tracking#:1Z4360240341524616 1.00 1.00 0.00 PC IMC-101-M-SC PC 229.0000 229.60 1.0 MOXA 1.0 Industrial Media Converter,multi mode, SC,0 to 60°C Total Lines: 1 SUB-TOTAL: 229.00 TOTAL FREIGHT: 11.12 TAX: 0.00 AMOUNTDUE: 240.12 ORIGINAL 12.5.113,11/14/2010 PACKING LIST Allied Automation Invoice Dumber -� Allied 5220 E.64th Street Indianapolis,IN 46220 3096584 Automation 317-253-5900 ;'Invoice Date 13 age 317-253-5901 Fax 8/3/2018 13:36:09 1 1 of 1 www.allied-automation.com ODER NUMBER 1101922 B Carmel Utilities g Carmel Utilities 1 3450 W 131 st Street H 4915 E 106th Street L Carmel,IN 46074 p L Attn: Ken R. Carmel,IN 46033 T: T 0� O Ordered By:Mr.Kenneth D.Rhodes Customer ID: 405021 PO Number Te`kms Description Net Due Date° Disc Due Date DiscounfAmount KR073018-B Net 30 9/2/2018 9/2/2018 Order Date ",° Ptck;Ticket No Primary;Stilesrep Name Taker 7/30/2018 14:21:26 2095319 Matt.Gonso LAURA.REVELL. ' Ordered .f Shipped Remairitng `Disp Ite»:Description -` Unit Size Carrier: UPS Ground Tracking#:IZ4360240341524616 1.00 1.00 0.00 IMC-101-M-SC PC MOXA 1.0 Industrial Media Converter,multi mode,SC,0 to 60°C Total Lines: 1 Total Pieces: 1 Total Weight: 0 p.'..'Ceived: ACCO- #: Use: -�r Tzz 1 cU �A011-3 12.5.113,11/14/2010