HomeMy WebLinkAbout258530 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 358337
(9,
CHECK AMOUNT: $*****3,237.00*
ONE CIVIC SQUARE SIEMENSCARMEL, INDIANA 46032 DEPT.AT 40131 CHECK NUMBER: 258530
ATLANTA GA 31192-0131 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 90118085 3,237.00 OTHER EXPENSES
VOUCHER # 165187 WARRANT # ALLOWED
IN SUM OF $
SIEMENS
DEPT. AT 40131
ATLANTA, GA 31192-0131
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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90118085 01-7202-06 $3,237.00
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Voucher Total $3,237.00
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Cost distribution ledger classification if
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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 !
352296
SIEMENS Purchase Order No.
DEPT.AT 40131 ti Terms
ATLANTA, GA 31192-0131 Due Date 4/21/2016
Invoice Invoice Description
Date Number (or note attached Invoice(s) or bill(s)) Amount
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4/21/2016 90118085 $3,237.00
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-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
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Date i Officer
SIEMENS
IeS ietni `� "" Remit via Bank Wire To:
i e�ri retfa3al."ft�'r, omac inerv, In. Mellon Bank
e 4 Pittsburgh, PA
Atlas, _: '! Q131 RT#043000261 Account#0000221735
Bill-To Address
CARMEL WASTE WATER UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
USA
Invoice Page 1%
_—Ship!T_o,Address___ __ —_ Document No./date 90118085/03/16/2016
CARMEL WASTE WATER TREATMENT PLANT Customer No. 302883
9609 HAZEL DELL PKWY Delivery note no./date 80075883/03/02/2016'
INDIANAPOLIS 46280 Order no./date 15029685/01/28/2016
USA Reference No./date S15770/01/22/2016
Item Part No. Qty UoM Unit Price Amount
0001 GK200T0026 3 EA 271.00 813.00
Shim Set,T218
Customer Doc No./Item : S15770/
0002 89412860 3 EA 234.00 702.00
O-ring 614 x 3 Silicone
Customer Doc No./Item : S15770/
0003 N17V3020 6 EA 11.00 66.00
O-Ring,Viton, H110
Customer Doc No./Item : S15770/
0004 N17V6440 3 EA 207.00 621.00
O-RING H194
Customer Doc No./Item : S15770/
0005 N171-57350 3 EA 172.00 516.00
O-Ring(Replaces 89029177)
Customer Doc No./Item : S15770/
0006 N17V3110 3 EA 26.00 78.00
O-Ring, S155,T246
Customer Doc NoAtem : S15770/
0007 PMS1200A 1 EA 441.00 441.00
TURBOCOMPRESSOR REPLACEMENT PARTS
These commodities are sold for domestic consumption. Any export of these commodities must be made in compliance with applicable U.S.laws.
Thank you for your continued interest in Siemens products and services
Siemens Demag Delaval Turbomachinery,Inc.'840 Nottingham Way"Hamilton,New Jersey 08638'609-890-5000