HomeMy WebLinkAbout329263 08/27/18 " CITY OF CARMEL, INDIANA VENDOR: 00352059
• ONE CIVIC SQUARE GALCO INDUSTRIAL ELECTRONICS CHECK AMOUNT: $***...**44.59*
r q; CARMEL, INDIANA 46032 26010 PINEHURST DRIVE CHECK NUMBER: 329263
9;�9uN�. MADISON HEIGHTS MI 48071 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 AB9063001 44.59 OTHER EXPENSES
VOUCHER NO. 182340 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00352059 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GALCO INDUSTRIAL ELECTRONICS CITY OF CARMEL
26010 PINEHURST An invoice or bill to be properly itemized must show: kind of service,where performed,
MADISON HEIGHTS, MI 48071 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
44.59 00352059 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GALCO INDUSTRIAL ELECTRONICS Terms
Carmel Water Utility 26010 PINEHURST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), MADISON HEIGHTS, MI 48071
or bill(s)is(are)true and correct and that
PO# ACCT# 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
AB9063001 01-6200-04 $44,59 and received except 8/7/2018 AB9063001 $44.59
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
07:'-55:.53AMMUNih
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a * INVOICE ** AB9063001
— — �— � — �-� 07/18/18 PAGE 1
Am -- - - INVOICE
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9al0o.com BUY PRODUCTS SEND-IN REPAIR QN-3ITE REPAIR ENGINEERED-SYSTEMS
CUSTOMER 174288 -
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W 131ST ST 3450 W 131ST ST
-CARMEL, IN 46074-8267- CARMEL, IN 46074-8267
-ORDERED BY: Brian Tolan - - - -
-_INV_DATE_-_SLP_—TERKS_�LIFOB—SHIP -_P_O_.NUMBER`-- RELEASE-NQ - —
07/18/18 CAS N30
oRIG UPS BT071818A
ONE AND.-ONE HALF --PERCENT/MONTH INTEREST IS ADDED" IF :NOT PAID WITHIN THIRTY DAYS
ORDER-NO-.-_ORD.-DATE _SRP_-DATE :; ._ .ORDER TOTAL FRE IGHT- MISC GRAND- TOTAL
AB90.63,0 07-/18/18_ =0.7.x.18/18 - 29-.34 15.25 0.00 44.59
QTY QTY QTY
ORDERD_ SHIPPD B/ORD -ITEM--NO-. /.-DESCRIPTION _ PRICE EXTENDED
Get your invoice by email. Contact sales at 800-521-1615 or
at sales@galco:com`.
-1_- -0-RH2S-U-AC120-IDEC
(UOM:.:-EA/1) - - Relay-, -DPDT, 10A, 120VAC Coil; 8--P, 7.12 7 .12
1 1 0 _R94B=U-AC120-IDEC
(UOM: EA/1) RELAY, 4PDT-, 10A, 120VAC dOIL, _14 11.15 11.15
1-._ 1 --_0- RR3B-U-AC120-IDEC
(UOM: --EA/1) _: Relay; 3PD.T.,- 10A, -120VAC--,.coil - -11.07 11.07
-1- - 1- - 0 Token--of Appreciation
(UOM: Ea/1) A Thank You -For Our Valued Customer. 0.00 0.00
- -, Freight-Out Charges 1*11-5
INVOICE- TOTAL IF "PAI_D- -BEFORE_-08/17/18 44.59
LATE PAYMENT FINANCE_:CHARGE
_.-TOTAL ($ US FUNDS)
SHIPPING -CONFIRMATION:-#-1Z4:155700392571405
26010 Pinehurst Madison Heights,,M1 48071 • Phone 800-521-1615 Fax 248-542-8031
SY071598(rev#4-3117114)
GALCO INDUSTRIAL ELECTRONICS
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M� OW AW a@ am B 26010 PINEHURST
AN MADM IN AM MW ISON HEIGHTS,MI 48071
rY M MOW ,®mr (248)542-9090 fax(248)542-8031
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INDUMIAL ELECTRON/CS www.galco.com
Order# AB90630
Shipping claims must be filed with the carrier within 5 days of receipt of material PICKING TICKET
Customer. Ship To
Name CARMEL WATER UTILITIES(174288) l Name CARMEL WATER UTILITIES
Address 3456 W 131 ST ST Address 3450 W 131 ST ST
City CARMEL City CARMEL
State IN ZIP 46074-8267 State IN ZIP 46074-8267 USA
Phone (317)733-2855 USA Phone (317)733-2855 Ship Via UPS-GROUND
Order Information
Customer PO# Order Date Terms FOB Sales Rep Blanket/Job# Ordered By
IBT071818A 07/18/18 IN30 JORIG CAS Brian Tolan
Comments
QuaPtity
ORDERED PICKED SHIPPED B/O Description Date Needed Bin ti
1 EA 1 EA f Token of Appreciation 07/18/18 BIN
I A Thank You For-Our Varied Customer. --- --- -- - —
ZZZZZZZZ
Please send GALCO NOTE PAD to Brian Tolan
See www.galco.com/freepromo for product details
1EA 1E RR3B-U-AC120-IDEC 07/18/18 G346
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1EA 1E j) RH4B-U-AC120-IDEC 07/18/18 H034-5
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1EA E RH2B-U-AC120-IDEC 07/18/18 H217-4
Relay, DPDT, 10A, 120VAC Coil, 87P,.
Received : T
Date : '.2049
PO # : B7 a7/F!P
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