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