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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