HomeMy WebLinkAbout183183 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $15.43
CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT
PO BOX 2325 CHECK NUMBER: 183183
DALLAS TX 76113 -2325
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22348611 15.43 MATERIALS SUPPLIES
C t
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 9 1V u p+.
FED ID# 75- 2110357 1 V Lr
DUNS# 61- 473 -3525 TERMS: NET 30
GSA# GS -06F -0029T
INV# 223486 -11
SOLD TO: SHIPPED TO:
CARMEL ULTILITY CARMEL WASTEWATER
760 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 -7612 INDIANAPOLIS IN 46280 -2935
If you have any questions about this invoice, please contact Kathleen Carminati at (817) 596 6473.
?ACCOUNT# ORDERED :i ORDERED,BY SHIPPED VIA-' 'w'N` r SHIPPED r ai YDUR ORDER NUMBER pINVOICE GATE I10616E #r F
ig,. 4.r.��� ..y. J, G;b*#'R .,'v z.'.
08 -04814 02/12/10 KEVIN BUHMANN UPS 02/22/10 VERBAL LARRY 02/22/10 223486 -1
z e� r ^L i
OTYORDERED �`'y STOCK NUMBER, "MANUFACTURERS PART NUMBER r flTY SHIPPED,, UNIT .UNIT PRICE'S EXTENSION
1 635 -4120 501 -0010 1 EA 8.615 8.62
SUBTOTAL 8.62
SHIPPING F 6.81
Terms and conditions may be found at www.alliedelec.com. AMpUNT DUES X61
Partial payments are required when shipments are made against your purchase order. 1y A5
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 V, 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 those 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 I5.' Since Allied cannot control the manner or use of po
its products after their sale, Allied will not be responsible tot any direct, consequential or indirect damages to the purchaser or any third party 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.
dI VOUCHER 1054015 WARRANT ALLOWED
00351043 IN SUM OF
ALLIED ELECTRONICS INC
P.O. BOX 2325
FT WORTH, TX 76113
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22348611 01- 7202 -06 $15.43
Voucher Total $15.43
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2 01 (Rev 1995) t.
ACCOUNTS PAYABLE VOUCHER s
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 315!2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2010 22348611 $15.43
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 Officer