217939 03/13/2013 �,e*f CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
ONE CIVIC SQUARE ALLIED ELECTRONICS INC
t?o CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT CHECK AMOUNT: $232.09
.o� PO BOX 2325 CHECK NUMBER: 217939
DALLAS TX 76113-2325
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9001384909 232 . 09 OTHER EXPENSES
Allied Electronics Inc. Page 1 Of 1
7151 Jack Newell Blvd S
Fort Worth,TX 76118
Tel 817.595.3500
Fax 817.595.6464
A:= www.alliedelec.com �� V OI��
ALLIED ELECTRONICS`
Bi11-To-Party 10045892 Ship-To-Party 10045892
CARMEL ULTILITY CARMEL ULTILITY
760 3RD AVE SW 9609 HAZEL DELL PKWY
STE 110 INDIANAPOLIS IN 46280-2935
CARMEL IN 46032-7612
Information
Invoice No. 9001384909 Customer No. 10045892
Invoice Date --C2/05/2013- Customer Contact LARRY SCNiliiJiEL -
Delivery No. 8001290269 Accounting Clerk Name Lucy Davis
Ref Sales Order No. 2000689783 Accounting Clerk Number (817)595-6473
Ordered Date 02/05/2013 Shipped Via (Date) UPSGround (02/05/2013)
Customer PO No. Verbal Jeff Cooper Term of Payment Net due in 30 days
ITEM MFR.PART# UNIT QTY ORDERED QTY SHIPPED UNIT PRICE EXTENSION
10 R2E220-AA44-98 EA 2 2 109.31 218.62
Material#: 70105000 Manufacturer: EBM PAPST INC
Description: Impeller;Backward Curved;220mm
Remit-TO Products: 218.62
Allied Electronics Inc. Fri 1 47 {
Accts Receivable Dept.
P.O.Box 2325 l: 232.09.
�
Fort Worth,TX 76113-2325 Tax: 1Eyf\`'
Fax 817.595.6464 G
Fed ID# 75-2110357 Amount D D 2A$44
DUNS# 61-473-3525
GSA# GS-06F-0029T
Invoice# 9001384909 r
US
Terms and conditions may be found at www.alliedelec.com.
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 Slots.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 IS'Since Allied cannot control the manner or use of its products after their sale,Allied will not be responsible for 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.
r
VOUCHER # 135055 WARRANT # ALLOWED
00351043 IN SUM OF $
ALLIED ELECTRONICS INC
P.O. BOX 2325
FT WORTH, TX 76113
Carmel Wastewater Utility r
ON ACCOUNT OF APPROPRIATION FOR r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9001384909 01-7200-04 $232.09
1}
Voucher Total $232.09 i
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 9001384909 $232.09
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
All
Date Officer