HomeMy WebLinkAbout203554 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365719 Page 1 of 1
ONE CIVIC SQUARE MOUSER ELECTRONICS CHECK AMOUNT: $170.71
CARMEL, INDIANA 46032 PO BOX 99319
FORT WORTH TX 761990319 CHECK NUMBER: 203554
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26767721 88.42 OTHER EXPENSES
651 5023990 27510873 82.29 MATERIALS SUPPLIES
Please remit to:
O Mouser Electronics, Inc. Original Invoice
P.O. Box 99319
a tti company Fort Worth TX 76199 -0319 a
1000 North Main Street, Mansfield, TX 76063 27501873 14- OCT 11 1 of 1
Sales Rep: Darlenea Gwaltney
Sales: 800 346 -6873
Credit: (800) 333 -9924 'Reference Number 1165344
Federal ID# 61- 1520598 INCOTERMS: FCA Shipping Point. SOLAR DRYER 127759450309923708
LARRY SCHIhIMEL UPS GROUND SERVICE 1165344 NET 30 14- OCT -11
liiniiiinniriiniiiluillni) CARMEL WASTE WATER
e CARMEL WASTE WATER e e 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY NORA, IN 46280
NORA, IN 46280 UNITED STATES
UNITED STATES
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1 617- 09 -33- 000 -6105 25 25 0 0.353 8.83
HARTING Heavy Duty Power Connector
HAN E MALE AWG 18
US HTS: 8536904000 ECCN:EAR99 COO:DE
2, .617,- 09 -33- 000 -,6205 25 25 0 0.353 8.83.
r.HARTING HeavyDuty Power .Connector
FEMALE AWG 18
US 85369040 00 ECCN:EAR99 COO.,DE
3 617- 09 -99- 000 -0319 1 1 0 32.870 32.87
HARTING Crimping, Stripping, Cutti
MODULE REMOVAL TOOL
US HTS: 8203206030 ECCN:EAR99 COO:DE
4 617 Q9 99 ;0000059 1 1 0 25.526' 25.52_
HARTING Crimping,. Stripping, Cutti"
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US HTS: %8203206030 ECCN:EAR99 COO:DE
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,,IMPORTANT: In order, .;to- process "ayour payment correctly you must include the reference number and the invoice number when you submit your payment.
These- .are the top of this anvoice.
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127759450309923708 1 1b
This order is subject to all terms and conditions displayed at: http: /www.mouser.com /saleterms
Please remit to:
Mouser Electronics, Inc. Original Invoice
P.O. Box 99319
a tti company Fort Worth TX 76199 -0319 e e
1000 North Main Street, Mansfield, TX 76063 26767721 05 OCT 11 1 of 1
Sales Rep: Shoki Hubby
Sales: 800 346 -6873
Credit: (800) 333 -9924 'Reference Number 1165344
Federal ID #61- 1520598 INCOTERMS: FCA Shipping Point. SI2744 1Z7759450309614382
a 0 m- 0.
LARRY SCHIMMEL UPS GROUND SERVICE 1165344 NET 30 13- SEP -11
CARMEL WASTE WATER
I E CARMEL WASTE WATER e 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY NORA, IN 46280
NORA, IN 46280 UNITED STATES
UNITED STATES
s
e 8- U 0
1 617- 09120083101 2 2 0 21.990 43.98
HARTING Heavy Duty Power Connector
FEMALE INSERT
US HIS: 8536694030 ECCN:EAR99 COO:DE
2 K617 v 09120083001. 7 2. 2 0 22" 220 44 44s,
a. "HARTING Heavy Dut,y�, Power Connector
MALE INSERT'
US HTS 85366.94030 ECCN': EAR9'9 �'C00:DE`
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4 617- 19120005057 2 0 2 8.210 0.00
HARTING Heavy Duty Power Connector
HOOD CBL ENTRY
US HTS: 8538908080 ECCN:EAR99
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IMPORTANT:.Sn older to ,process your payment correctly yoti -must include 1=1ie sefeeenee number and invoice nuinb'er when, 'Xou�svbmt your payment_''a'
These ar 'located at the�toP of this invoice.
We'paid all he`shipping charges on this order. Shipping costs paid by us to alcd'$6.24. c
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127759450309614382 1 lb
This order is subject to all terms and conditions displayed at: http: /www.mouser.com /saleterms
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
365719
MOUSER ELECTRONICS Purchase Order No.
PO Box 99319 Terms
Fort Worth, TX 76199 Due Date 11/1/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2011 26767721 $88.42
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 Off' er
VOUCHER 116152 WARRANT ALLOWED
365719 IN SUM OF
MOUSER ELECTRONICS
PO Box 99319
Fort Worth, TX 76199
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
26767721 01- 7202 -06 $88.42
27510%7 3 2.�g
o D
Voucher Total .42
Cost distribution ledger classification if
claim paid under vehicle highway fund