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Home My WebLink About225732 11/05/2013 ,qMf CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1 ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $300.59 CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT PO BOX 2325 CHECK NUMBER: 225732 DALLAS TX 76113-2325 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9002324319 300 . 59 OTHER EXPENSES I Allied Electronics Inc. Page 1 of 1 7151 Jack Newell Blvd S g Fort Worth,TX 76118 Tel 817.595.3500 As Fax 817.595.6464 www.alliedelec.com Invoice AWED ELECTRONICS° Bill-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, 9002324319 Customer No. 10045892 Invoice Date 10/21/2013 Customer Contact KEVIN BUHMANN Delivery No. 8002163197 Accounting Clerk Name Courtney Janvrin Ref Sales Order No. 2001122403 Accounting Clerk Number (817)595-6473 Ordered Date 10/21/2013 Shipped Via (Date) UPS Ground (10/21/2013) Customer PO No. s13749 Term of Payment Net due in 30 days ITEM MFR.PART# UNIT QTY ORDERED QTY SHIPPED UNIT PRICE EXTENSION 10 SLA-230-ALA EA 3 3 96.46 289.38 Material#: 70225736 Manufacturer: ATC DIVERSIFIED ELECTRONICS Description: RELAY;MONITOR/RELAY I Remit-TO Products: 289.38 Allied Electronics Inc. Accts Receivable Dept. Fr i h : 11.21 P.O.Box 2325 Sub-Total: 300. Fort Worth,TX 76113-2325 Fax 817.595.6464 Tax: Fed ID# 75-2110357 1 Amount Due(USD) 300.591 DUNS# 61-473-3525 GSA# GS-06F-0029T Invoice# 9002324319 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 LOCAE LAWS. L y certify that these goods were produced in compliance with all applicable requirements of Section 6.7,and 12 of the Fair Labor Stds.Act as amended and of regulations and orders of the .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 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 iption 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. 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 amages 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 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 FT WORTH, TX 76113 Due Date 10/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or_bill(s)) Amount 10/31/201, 9002324319 $300.59 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 Date Officer VOUCHER # 136737 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 9002324319 01-7202-06 $300.59 Voucher Total $300.59 Cost distribution ledger classification if claim paid under vehicle highway fund