HomeMy WebLinkAbout259147 05/31/16 0�E CITY OF CARMEL, INDIANA VENDOR: 370552
;; ® 4 •: ONE CIVIC SQUARE PFANNENBERG, INC. CHECK AMOUNT: $********73.31*
: ,?� CARMEL, INDIANA 46032 68 WARD ROAD CHECK NUMBER: 259147
.y,�ioN�° LANCASTER NY 14086 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SI76120983 73.31 OTHER EXPENSES
VOUCHER # 161500 WARRANT# ALLOWED
370552 IN SUM OF $
PFANNENBERG INC
68 WARD ROAD
LANCASTER, NY 14086
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S176120983 01-6200-02 $73.31 / ?
Voucher Total $73.31
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370552
PFANNENBERG INC Purchase Order No.
68 WARD ROAD Terms
LANCASTER, NY 14086 Due Date 5/16/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2016 S176120983 $73.31
1 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
Date Officer
Pfannenberg
ELECTRO-TECHNOLOGY FOR INDUSTRY
Pfannenberalnc.68Ward Road,Lancaster NY 14086 Pfannenberg Inc.
City of Carmel Water Operations 68 Ward Road
Accounts Payable Lancaster, NY 14086
3450 W 131 st St Phone: (716)685-6866
Carmel , IN 46074 Fax: (716)681-1521
United States
www.pfannenbergusa.com
nvoice SI76120983 Doc. Date: 05/05/16 Page 1
Printing Date: 05/05/16
Our Reference S076119675 Delivery address
Your Order W009998 from 05/02/16 City of Carmel Water Operations
Customer No. C76100287 4915 E. 106th ST
Supplier No. Indianapolis , IN 46240
United States
Pos.
Item No. Description Qty. Price Disc.% Amount USD
18810000024 Temp. Sensor 300mm 1 64.00 64.00
Shipment No.: >SD76129071
Shipment Date: 05/05/16
Net Weight: 0.1 kg
Sales-Shipping&Handling 1 9.31 9.31
Amount net USD 73.31
TAX 0% USD 0.00
Final invoice amount USD 73.31
EPayme"nfTerms: net 30_daysJ
Pricing: Prepaid
Transport method: BESTWAY
*Items thus marked are not originating products
For-the reductions in renumerations please refer to the current agreements on payment and conditions.
—NEW PRICES AS OF APRIL 1,2015—
linenk
0TRO-TECHNOLOGY FOR It
i
innenberg Inc..68 Wc' caster.NY 14086
City of Carmel Jperations
4915 E. 106tI` „-
Indianapolis;: " -40
United Stat
Delivery Note SD76129071
Our Reference S076119675
Your Order W009998 from 05/02/16
Customer No. C76100287
Supplier No.
Pos.
Item No. Description
18810000024 Temp. Sensor 300mm
Pricing: Prepaid
Transport method: BESTWAY
Items thus marked are not originating products
Gross weight: 1 kg
Number of packages: 1
NEW
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