167883 01/21/2009 ,4 f CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
s ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $139.37
�V.. CARMEL, INDIANA 46032 ACCT REVENABLE DEPT
PO BOX 2325 CHECK NUMBER: 167883
DALLAS TX 76113 -2325
CHECK DATE: 1/21/2009
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 82703701 139.37 OTHER EXPENSES
1
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 wr C
FED ID# 75- 2110357 I N O I C G
DUNS# 61- 473 -3525 TERMS: NET 30
INV# 827037 -01
SOLD TO: SHIPPED TO:
CARMEL WASTEWATER CARMEL WASTEWATER
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280 -2935 INDIANAPOLIS IN 46280 -2935
It you have any questions about this invoice, please contact Sheila Singleton at (817) 595 -6473.
ACCOUNTf3 ORDERED+ ORDERED BYE 7 r VlA SHIPPED YOUR ORDER NUMBER a INVOICE GATE Vol
08 -04814 12/23/08 KEVIN BUHMANN UPS NXT 12/26/08 VERBAL KEVIN 12/30/08 827037 -01
UM 1 5 y; n 4 3 z^�• r `d 0
OTY ORDERED y STOCK NBR PART 4� MANUFACTURERS NUMBER HEPPED k UN3TE UNIT PRfCE EXTENSION
.,.Q_ e. ..tea Nn -e E w OTY S
off..,.. -..F F, e m.�i 4 iaea n�ra.
2 74050101 MSW710 -1S 2 EA 57.610 115.22
SUBTOTAL 0 115.22
SHIPPING 24.1
Terms and conditions may be found at www.alliedelec.com. AMOUNT DUE 14f 13
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 Sids. Act as amended and of regulations and orders of the U.S.I]ept. 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 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 A
or refund the purchase price should a product defect be brought to its attention within a reasonable time after sale.
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
ET WORTH, TX 76113 Due Date 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200f 82703701 $139.37
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 087027 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
82703701 01- 7202 -06 $139.37
0
t, Voucher Total $139.37
Cost distribution ledger classification if
claim paid under vehicle highway fund