HomeMy WebLinkAbout258125 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 362789
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ONE CIVIC SQUARE ENDRESS HAUSER CHECKAMOUNT: $*****1,013.11*
CARMEL, INDIANA 46032 DEPT 78795 CHECK NUMBER: 258125
9M�TON PO BOX 78000 CHECK DATE: 04/29/16
DETROIT MI 48278-0795
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6001798594 1,013.11 OTHER EXPENSES
VOUCHER # 165165 WARRANT# ALLOWED
362789 IN SUM OF $
ENDRESS HAUSER
PO BOX 663674
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6001798594 01-7362-05 $1,013.11 I
I
Voucher Total $1,013.11
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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
362789
ENDRESS HAUSER Purchase Order No.
PO BOX 663674 Terms
INDIANAPOLIS, IN 46266 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 6001798594 $1,013.11
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Date: 4/11/2016 Time: 10:14 PM To: 3175712636 Page: 01
Endress+ Hauser
People for Process Automation
INVOICE
Bill-to-Address Number 6001798594
CITY OF CARMEL Billing Date 04/08/2016
CARMEL WASTEWATER TREATMENT Customer No. 46120890
Attn: Paul Arnone Our Order No. 3601534733
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Ship-to-Address
CITY OF CARMEL
CARMEL WASTEWATER TREATMENT Your PO: S15989
ATTN: Duane Jarvis
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Total Invoice Amount $ 1,026.73
* See last page of Invoice for Shipping & Handling and Tax details
Item Qty Unit Ordercode Unit Price Total net
Description USD price USD
100 1 PC XM31 SC-131 1 1 ,013.1 1 1,013.11
Workshop service/Repair SC
Order: 3601534733-0100
%KFor Inquiries contact: (888) ENDRESS
Remit To Address: For General Correspondence:
ENDRESS + HAUSER, INC. ENDRESS + HAUSER, INC.
DEPT 78795 2350 ENDRESS PLACE
P.O. BOX 78000 GREENWOOD, IN 46143
DETROIT, MI 48278-0795