HomeMy WebLinkAbout226589 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00351043 Page 1 of 1
ONE CIVIC SQUARE ALLIED ELECTRONICS INC CHECK AMOUNT: $17.51
?a CARMEL, INDIANA 46032 ACCT REVEIVABLE DEPT
PO BOX 2325 CHECK NUMBER: 226589
FT WORTH TX 76113-2325
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9002356042 17 . 51 OTHER EXPENSES
Allied Electronics Inc. Page 1 Of 1
7151 Jack Newell Blvd S
Fort Worth,TX 76118
Tel 817.595.3500
Ao Fax 817.595.6464
www.alliedelec.com
AWED ELECTRONICS` Invoice
PaiPI To Party <. 10045892.;, St 1p To Party .1,0045892
CARMEL ULTILITY CARMEL ULTILITY
760 3RD AVE SW 9609 HAZEL DELL PKWY
STE 110 INDIANAPOLIS IN 46280-2935
CARMEL IN 46032-7612
AW
IN. -
Invoice No. 9002356042 Customer No. 10045892
-- Invoice Date 10!29/2013 Customer Contact CONTACT US GENERIC
Delivery No. 8002193907 Accounting Clerk Name Courtney Janvrin
Ref Sales Order No. 2001137783 Accounting Clerk Number (817)595-6473
Ordered Date 10/29/2013 Shipped Via (Date) UPS Ground (10/29/2013)
Customer PO No. Heater Term of Payment Net due in 30 days
ITEM MFR.PART# UNIT CITY ORDERED CITY SHIPPED UNIT PRICE EXTENSION
10 53C110K EA 1 1 10.35 10.35
Material#: 70153138 Manufacturer: HONEYWELL CLAROSTAT
Description: Pot;Cnd PI;Rest 10 Kilohms;Panel;Linear;Pwr-Rtg 2W;Shaft Dia 0.251n
Remit=To Products 10.35
Allied Electronics Inc. i h . 1
Accts Receivable Dept.
P.O.Box 2325 Sub-Total: 17.51
Fort Worth,TX 76113-2325
Fax 817.595.6464 Tax: 0.00
Fed ID# 75-2110357 A D 7.
DUNS# 61-473-3525
GSA# GS-06F-0029T
Invoice# 9002356042
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 Stds.Act as amended and of regulations and orders of the
-- -U.S.Dept.of-LaboFissued 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.
VOUCHER # 136891 WARRANT # ALLOWED
00351043 IN SUM OF $
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ALLIED ELECTRONICS INC
P.O. BOX 2325 i
FT WORTH, TX 76113
1
Carmel Wastewater Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9002356042 01-7202-06 $17.51
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Voucher Total $17.51 I
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
00351043
ALLIED ELECTRONICS INC Purchase Order No.
P.O. BOX 2325 Terms
FT WORTH, TX 76113 Due Date 11/2512013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201, 9002356042 $17.51
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
�Z-)113
Date Officer