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