184153 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
j ONE CIVIC SQUARE ALLIED ELECTRONICS INC
CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT CHECK AMOUNT: $37.63
PO BOX 2325 CHECK NUMBER: 184153
DALLAS TX 76113 -2325
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26241100 37.63 OTHER EXPENSES
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REMIT PAYMENT TO: ALLIED ELECTRONICS INC.
ALLIED ELECTRONICS, INC.
ACCTS. RECEIVABLE DEPT.
P.O.BOX 2325
FORT WORTH, TX 76113 -2325
FAX: (817) 595 -6464 A' u I C C
G
FED ID# 75- 2110357 I N
DUNS# 61 -473 -3525 TERMS: NET 30
GSA# GS- 06F -0029T
INV# 262411 -00
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) 595 -6473.
ACCOUNT 13 Y SHIPPED Y!A SHIPPED YOUR ORDER NUMBER INVOICE DATE g INVOICE N
's a.,,3 s.... a,.,
08 -04814 03/29/10 KEVIN BUHMANN UPS 03/29/10 VERBAL LARRY 03/29/10 262411
7 y a
QTY ORDERED STOCK NU MANUFAC
MBER TURERS PART NUMBER 9 OTY SHIPPED s UNIT UMT PRICE EXTENSION
rrSfi� rr3. a
.�a
8 234 -0007 19040353 8 EA 3.850 30.80
SUBTOTAL 3 f 30.8
e�.
t 2.63
rE_ti
SHIPPICiG a r 6.83
Terms and conditions may be found at www.alliedelec.com. AMOEJNT DUE ,�4O
Partial payments are required when shipments are made against your purchase order. 63
PRIOR AUTHORIZATION IS REQUIRED BEFORE RETURNING MERCHANDISE.
TAXES ARE COMPUTED, WHERE APPLICABLE, ACCORDING TO FEDERAL, STATE AND LOCAL LAWS.
NJe hereby cerli ty That these goods w ere produced incompliance with all applicable requirements of Section 6.7, and 32 of the Fair Labor Stds. Act as amended and of regulations and orders of the tJ_S.Oept. of Labor issuetl
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 wended and allowed
by the manufacturing company to be passed through to Allied's customers. There are no express or implied warranties which extend beyond me 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 m
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 opfion, 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.
CC U
VOUCHER 105195. 1!VARRANT ALLOWED
00351043 IN SUM OF
ALLIED ELECTRONICS INC
P.O. BOX 2325
FT WORTH, TX 75113
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26241100 01- 7200 -04 $37.63
Voucher Total $37.63
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 4/7/2010
Invoice Invoice Description
Date Number (or note attached .invoice(s) or bill(s)) Amount
4/7/2010 26241100 $37.63
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
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CG 14
Date Officer