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Home My WebLink About332087 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367406 = ONE CIVIC SQUARE ASSOCIATED INTEGRATED SUPPLY CHAINCK AMOUNT: $"'""*896.45• CARMEL, INDIANA 46032 7954 SOLUTION CENTER CHECK NUMBER: 332087 CHICAGO IL 60677-7009 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 PI81020347 896.45 OTHER EXPENSES VOUCHER NO. 186762 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367406 IN SUM OF$ 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 896.45 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 DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT PI181020347 01-7502-06 $896.45 and received except 11/1/2018 PI181020347 $896.45 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 Associated INVOICE Integrated Supply Chain Solutions Solution Center Chicago, IL 60677-7009 2 (888)286-5923 Invoice Date Customer www.associated-solutions.com P1181020347 10/29/2018 5204 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 Quantity ., Description Delivery: OE180720264-2 10/29/2018 Entered by: Scott Duggan 0.00 Shipping Method: Direct Ship 34004 UPS GROUND Order: OE180720264 7/12/2018 Cust PO#: S18655 1 850-138-108/011 HANDLE/ARM ASSY 896.45 896.45 Received by : ®ate: PO #: s i�bss Acct #: Use: ku A-1A,vA Ass,-, J� Cr WA *'Cores must be returned within 90 days Tax Basis Tax rate Tax Amount to receive full credit'* State Tax 896.45 7.000% 62.75 Electrical parts are NOT returnable 20% restocking fee on authorized returns Total moun Sales Tax: 1 Total: Payment: Balance Due 11/28/2018: All amounts are in US Dollars 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. U Remit To: Associated Want Electronic Q Q Integrated Supply Chain Solutions Invoicing? , Scan this QR 7954 Solution Center Code and register! r Chicago,IL 60677-7009 This can also be done by visiting our website. g 1• C:%Pm m,DaM%Amchte&mobeAMWMErtuMMH OE Imeica_USA- 2008sp5spi 10131/2018 8:21:28AM r14b 225523711694806 Associated REPRINT Delivery Order 5905 Decatur Blvd Integrated Supply Chain Solutions Standard Sale 1 Indianapolis, IN 46241 Packing slip Date Customer 9(317)821-0300 OE180820003-1 8/1/2018 5204 Page 1 of 1 Sold 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 Contact: t` (317)571-2634 Shipping Notes Shipping: Customer Pick-Up Salesperson • . . • P Del Product . DescriptionTotal Prepared by: Brandon Morris NACCM Order : OE180820003 8/1/2018 Cust PO# : S18655 Entered by: Scott Duggan 1 1 1 1-105-128/100 CONTACTOR ASSY 267.60 267.60 Items below are Items on the Order that are BACK ORDERED No Items Backordered Total 267.60 Customer X Tracking ID : Tracking Notes Taken by: Ord-Quantity Ordered ** Cores must be returned within 90 days to receive full credit" B/O-Remaining Back Order Electrical parts are NOT returnable Ship-Shipped on this delivery 20% restocking fee on authorized returns P Del-Quantity previously shipped for this order C1lrium%AMHProcessReportslAMH_0E_Delivery_Bir_80_USAr13J-cr2008sp5.rpt 8/1/2018 10:29:20AM r13J 1243430/1709552