HomeMy WebLinkAbout222828 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367406 Page 1 of 1
ONE CIVIC SQUARE ASSOCIATED INTEGRATED SUPPLY C CHECK AMOUNT: $56.66
CARMEL, INDIANA 46032 DEPT CH17469
CHECK NUMBER: 222828
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 PI30720442 56 . 66 OTHER EXPENSES
36-7406
Associated INVOICE
Integrated Supply Chain Solutions
Art- Dept CH 17469
Palatine,IL 60055-7469
9 (888)286-5923 Invoice Date Customer
www.associated-solutions.com P130720442 7/31/2013 5204
Page 1 of 1
Invoiced to: City of Carmel Sewer Dept Shipped to: City of Carmel Sewer Dept
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Indianapolis,IN 46280
Terms: Net 30 days c,
Notes: Salesperson
Product Quantity Description
Delivery: OE30620366-1 7/16/2013 Entered by: Jeremy Campbell-Co®.00 Shipping Method:
Order: OE30620366 6/20/2013
Cust PO#: JC456
1 RAYP DS229018 MANUAL-MAINT,DSR300 No 41.66 41.66
1 Shipping&Handling 15.00 15.00
**Cores must be returned within 90 days
to receive full credit** State Tax 41.66 7.000% 2.92
Electrical parts are NOT returnable State Tax 15.00 7.000% 1.05
20%restocking fee on authorized returns
Total Amount:
Sales Tax
Total: � `g —)6t
Payment: `
Balance Due 8/30/2013: V
All amounts are in U Dol ars(s)
Accounts over 30 days are subject to a 1.5%service charge(annual rate 18°6),and all costs of collection including reasonable attorney's fee.
Remit To: Associated Want Electronic Integrated Supply Chain Solutions Invoicing?
Scan thistlR
Dept CH17469 Code and register!Palatine,IL 60055-7469 This can also be `done by visiting
ourwebsite. N
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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
367406
ASSOCIATED Purchase Order No.
INTEGRATED SUPPLY CHAIN SOLUTIONS Terms
DEPT CH17469 Due Date 8/7/2013
PALATINE, IL 60055-7469
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2013 P130720442 $56.66
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IBC 5-11-10-1.6
Date Officer
I
VOUCHER # 136144 WARRANT # ALLOWED
367406 IN SUM OF $
ASSOCIATED
INTEGRATED SUPPLY CHAIN SOLUTI,
DEPT CH17469
PALATINE, IL 60055-7469
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
P130720442 01-7502-06 $56.66
Voucher Total $56.66
Cost distribution ledger classification if
claim paid under vehicle highway fund