HomeMy WebLinkAbout334519 01/18/19 � "� CITY OF CARMEL, INDIANA VENDOR: 367406
' "; ONE CIVIC SQUARE ASSOCIATED INTEGRATED SUPPLY CHjkjWCK AMOUNT: $......'144.45*
4' TON�°_� CARMEL, INDIANA 46032 7954 CHICA OLI,L SOLUTION 9 CHECK DATE:CHECK 01 18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PI180820080 144.45 OTHER EXPENSES
VOUCHER NO. 187204 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 367406 IN SUM OF$ 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.
i'{t(A5 Payee
--5t5fr 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 DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
PI180820080 01-7502-06 —44-54;5fj and received except 12/30/2018 PI180820080 $154.56
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Associated
Integrated'Supply Chain Solutions
:REPRINT INVOICE .
7954 Solution:Center
C L
Chicago,IL'60677-7009.:
22 (886).286-5923: IIIVOICe : . Date Customer
www.associated-solutions.com
P11 80820080 8/7/2018 5204
PAST:DUE
Page'1.of 1.
Invoiced to City,of Carmel Sewer Dept 'Shipped to:: City of Carmel Sew r Dept
9609 Hazel Dell Pkwy. 9609 Hazel DollPkwy. .
Indianapolis,IN.46280 : Indianapolis,IN,46280 .
Terms::..Net 30'days
Notes::: . . .. Salesperson::: .
Quantity ProductDescription
Delivery': ;OE180820057-1' 8/7/2018 Entered:6y: .'. Scott Duggan '0-'00 Shipping ethod: Direct Ship 34004
PS GROUND
Order:.,OE180820057 8/3/2018: .
bust PO#:: S18655 . .
1. . 4-150-416 SWITCH,TOGGLE 129.45 129.45
1 . SHIPPING&HANDLING .- .. 15.00 15.00
Received by
Date: -�:o-1 9 : pp # �sbSs•
. : ... . . . . .
Use.
**Cores must be.returned within 90.days
to receive full credit"*
Electrical parts,are NOT returnable
20%restocking fee'on.authorized returns
Total Am
Sale�Tax s 10.11
IiTIotal• 4.56
P.ayrient':
Balance Due 9/64 018::, . .. : . 154.56 . .
Al
l amount are in US.Dollars($)
Accounts over 30 days are subject to a 1.5%service ctiarge(annual rate,18%),and all costs of collection including reasonable attorney's fee.
Remit To: Associated want Electronic 0
Integrated:Supply Chain Solutions
Invoicing?'. ,
Scan this QR
7954.Soluti6n Center Code and register! e
Chicago,IL 60677-7009: This can also be `
done byvisiting
ourwebsite. ❑� t.
CM—V,MRPfOrxsSR.p rt. MR OE_I ice_USA-c20 95.ryt 1/8/2019 10:46:12AM - r14b 2199454/1711229
CARTON Sold To: Associated Ship method: BEST WAY GROUND
CONTENTS Ship To: CITY OF CARMEL SEWER DEPT Ship Date: 0 8/0 6/2 018
Attn:
Priority Code: 3
Line Ship Sales Order Qty Qty Qty
Carton Number Customer PO Ordered Shipped Backordered Part Number Description
—--101—CDZ63163 0200483597 PD18082028 1 1 0 1-150416 SWITCH,TOGGLE
:The Raymond -Corporation
Parts Distribution Center
Batch Number
6650 KIRKVILLE ROAD
EAST SYRACUSE, NY 13057 Page 1 of 1 WT01080992
315-463-5000