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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 $44.59 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 07:'-55:.53AMMUNih - -: a * INVOICE ** AB9063001 — — �— � — �-� 07/18/18 PAGE 1 Am -- - - INVOICE setr s �': � � ss 9al0o.com BUY PRODUCTS SEND-IN REPAIR QN-3ITE REPAIR ENGINEERED-SYSTEMS CUSTOMER 174288 - CARMEL WATER UTILITIES CARMEL WATER UTILITIES 3450 W 131ST ST 3450 W 131ST ST -CARMEL, IN 46074-8267- CARMEL, IN 46074-8267 -ORDERED BY: Brian Tolan - - - - -_INV_DATE_-_SLP_—TERKS_�LIFOB—SHIP -_P_O_.NUMBER`-- RELEASE-NQ - — 07/18/18 CAS N30 oRIG UPS BT071818A ONE AND.-ONE HALF --PERCENT/MONTH INTEREST IS ADDED" IF :NOT PAID WITHIN THIRTY DAYS ORDER-NO-.-_ORD.-DATE _SRP_-DATE :; ._ .ORDER TOTAL FRE IGHT- MISC GRAND- TOTAL AB90.63,0 07-/18/18_ =0.7.x.18/18 - 29-.34 15.25 0.00 44.59 QTY QTY QTY ORDERD_ SHIPPD B/ORD -ITEM--NO-. /.-DESCRIPTION _ PRICE EXTENDED Get your invoice by email. Contact sales at 800-521-1615 or at sales@galco:com`. -1_- -0-RH2S-U-AC120-IDEC (UOM:.:-EA/1) - - Relay-, -DPDT, 10A, 120VAC Coil; 8--P, 7.12 7 .12 1 1 0 _R94B=U-AC120-IDEC (UOM: EA/1) RELAY, 4PDT-, 10A, 120VAC dOIL, _14 11.15 11.15 1-._ 1 --_0- RR3B-U-AC120-IDEC (UOM: --EA/1) _: Relay; 3PD.T.,- 10A, -120VAC--,.coil - -11.07 11.07 -1- - 1- - 0 Token--of Appreciation (UOM: Ea/1) A Thank You -For Our Valued Customer. 0.00 0.00 - -, Freight-Out Charges 1*11-5 INVOICE- TOTAL IF "PAI_D- -BEFORE_-08/17/18 44.59 LATE PAYMENT FINANCE_:CHARGE _.-TOTAL ($ 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 M U IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 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 ¢=v m lm Emm 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 Relay, 3PDT, 10A, 120VAC Coil 1EA 1E j) RH4B-U-AC120-IDEC 07/18/18 H034-5 U RELAY,4PDT, 10A, 120VAC COIL, 14 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 'r }` Processing Information ' U s e :, Printed I cast 07/18/18116:49:24 sZ �cc�xs Picked AMB Packed Sianature C ontro I#20180II718-60564 IIIIII II IIII III I IIIIIIIIIIII II VIII IIIIIIIIIIIIIIIII II Pagel "END OF DOCUMENT*�