HomeMy WebLinkAbout182744 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $9.46
CARMEL, INDIANA 46032 AOCT REVEIVABLE DEPT
N ice+ PO BOX 2325 CHECK NUMBER: 182744
DALLAS TX 76113 -2325
CHECK DATE: 3/3/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22348600 9.46 OTHER EXPENSES
REMIT PAYMENT TO: A LLIED ELECTRONICS INC.
ALLIED ELECTRONICS, INC.
ACCTS. RECEIVABLE DEPT.
P.O.BOX 2325
FORT WORTH, TX 76113 -2325
FAX: (817) 595 -6464 �y
FED ID# 75- 2110357 I V 0
DUNS# 61- 473 -3525 TERMS: NET 30
GSA# GS- 06F -0029T
INV# 223486 -00
SOLD TO: SHIPPED TO:
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935 INDIANAPOLIS IN 46280 -2935
If you have any questions about this invoice, please contact Kathleen Carminati at (817) 595 -6473.
,ACCOUNTS r x6fiUERED 'ORDERED BY x SHIPPED VIA SHIPPED YOUR ORDER NUMBER INVOICE DATE. INVOICE pY 1 �,...�r. .,.''"5' �....H...u, x ,�*a w'.s,,: 3'a? r ...p. s s_ ,1 .Utz"..
08 -04814 02/12/10 KEVIN BUHMANN UPS 02112/10 VERBAL LARRY 02/12/10 223486 -00
QTY ORDERED STOC NUMBER MANUFACTURERS PART NUMBER OTY SHIPPED UNIT UNIT PRICE Po EXTENSION
x N.,..
1 635 -4120 ri 501 -0010 0 EA 8.615 0.00 y
1 686 -0223 AZ2100- 1A -24DE 1 EA 2.646 2.65
SUBTOI ALA x
TAx �E 0.6
SHIPPING 6.81
Terms and conditions may be found at www.alliedelec.com. AMOUNT DUE 2
Partial payments are required when shipments are made against your purchase order.
PRIOR AUTHORIZATION IS REQUIRED BEFORE RETURNING MERCHANDISE.
TAXES ARE COMPUTED, WHERE APPLICABLE, ACCORDING TO FEDERAL, STATE AND LOCAL LAWS.
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6.7, and 12 of the Fair Labor Stds. Act as amended and of regulations and orders of the U.S.Dept. of Labor issued
under Section 14 thereof. Allied is only acting as a distributor of products manufactured by other companies. Thus, Allied expressly limits its guarantees and warranties for products sold hereunder to these extended and allowed
by the manufacturing company to be passed through to Allied's customers. There are no express or implied warranties which extend beyond the description on the face hereof. Allied disclaims and excludes from any sale of
products herein, any implied warranties or merchantability, or of fitness or suitability for any particular purpose or use. All goods sold by Allied are purchased by the buyer "AS IS.' Since Allied cannot control the manner or use of [n
its products after their sale, Allied will not be responsible for any direct, consequential or indirect damages to the purchaser or any third parry or ultimate user of the products. Allied will, at its option, either replace the goods sold
or refund the purchase price should a product defect be brought to its attention within a reasonable time after sale.
VOUCHER 097405 WARRANT ALLOWED
00351043 IN SUM OF
ALLIED ELECTRONICS INC
P,O, BOX 2325
a
FT WORTH, TX 76113
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22348600 CO 01- 7202 -06 $9.46
Voucher Total $9.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)`
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351043
ALLIED ELECTRONICS INC Purchase Order No.
P.O. BOX 2325 Terms
FT WORTH, TX 76113 Due Date 2/2512010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2025/2010 22348600 C( $9.46
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
Date /Ofi r