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HomeMy WebLinkAbout250559 10/21/15 4�t,C4q� CITY OF CARMEL, INDIANA VENDOR: 364279 "® i{ ONE CIVIC SQUARE VAISALA CHECK AMOUNT: $"""`1,458.15' ,. ,Q CARMEL, INDIANA 46032 DEPT CH 19486 CHECK NUMBER: 250889 '�'�frmi�°' PALATINE IL 60055-9486 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238000 32561 301025349 1,458.15 PAVEMENT SENSORS INVOICE Pagej,44/ VAISALA Date Invoice number 09-29-2015 301025349 Handled by Seller's reference KUKI/KDUC/ERIB 301025349 Buyees reference/Packing list It 32561/2050675 Consignee 335956 Invoicing address 335956 City of Carmel City of Carmel 3400 W 131 st St 3400 W 131 st St Carmel IN 46074 Carmel IN 46074 United States United States VAT Number VAT Number Delivery address/Notify 335956 City of Carmel 3400 W 131st St Carmel IN 46074 Country of destination United States United States VAT Number Carriage by/via From Terms and time of delivery UPS Courier TL Boulder, US DAP Carmel(Incoterms 2010) 09-30-2015 Transport Details Terms of payment Net Due in 30 Days 10-29-2015 Place of discharge Final destination Carmel Marks and numbers Number and kind of packages,-description-of goods- ---- --- --Gross-weight,,-!(G-Volunre M3 Estimated ship date Oct 19 0.000 QuoteKLK72915 Net weight,KG Pos Description Quantity Unit Unit price Total Price USD 5530061284/Your order 32561 1.1 73000200 1 EA 1,447.04 1,447.04 Surface Patrol With Display Conexal RJ14 HS:90251920 COO:US -- - Total: - _ 1,447.04_ Freight 11.11 State 0.00 GRAND TOTAL: USD 1,458.15 MAIL CHECK: Dept.CH 19486 Palatine,IL 60055-9486 Vaisala Inc. Telephone +1303 499 1701 BANKERS Fed Id# 04-2731916 194 South Taylor Avenue Telefax +1303 499 1767 Nordea Bank Plc GST# 87197 2345 RT0001 Louisville CO 80027 ABA#026010786 QST# 1210562792 United States SWIFT BANK-ACCOUNT#7056403001 VOUCHER NO. WARRANT NO. ALLOWED 20 Vaisala IN SUM OF$ t Dept. CH 19486 Palatine, IL 60055-9486 $1,458.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 301025349 j 42-380.00 $11.11 1 hereby certify that the attached invoice(s), or 32561 301025349 42-380.00 $1,447.04 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except We sda , c obe 1 , 2015�' )/ Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/29/15 301025349 $11.11 09/29/15 301025349 $1,447.04 I 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 , 20 Clerk-Treasurer