HomeMy WebLinkAbout260313 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 358337
ONE CIVIC SQUARE SIEMENS CHECKAMOUNT: $****17,521.00*
CARMEL, INDIANA 46032 DEPT.AT 40131 CHECK NUMBER: 260313
ATLANTA GA 31192-0131 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90121203 17,521.00 OTHER EXPENSES
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 Terms
ATLANTA, GA 31192-0131 Due Date 6/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/20/2016 90121203 $17,521.00
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
SIEMENS ,
Please Remit To: Remit via Bank Wire To:
Siemens Demag Delaval Turbomachinery, Inc. Mellon Bank,
Dept.AT 40131 Pittsburgh, PA
Atlanta, GA 31192-0131 RT#043000261 Account#0000221735
Bill-To Address
CARMEL WASTE WATER UTILITIES
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
USA
IIIVOICe ------ -------- ----- Page 1 /2
Document No./date 90121203/06/13/2016
Ship-To Address Customer No. 302883
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PKWY Reference No./date S15770/01/22/2016
INDIANAPOLIS 46280
USA
Item Part No. QtV UoM Unit Price Amount
0007 F00609 1 D 3,500.00 3,500.00
FS FST Mob/Demob up to 8hrs
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
0008 F00500 7 D 1,312.00 9,184.00
FS FST DAILY
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
0009 F00503 2.0 HR 246.00 492.00
FS FST OT HRLY
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
0010 FE001 10 D 320.00 3,200.00
DAILY ALLOWANCE-FST
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
0011 FE005 1 VAL 795.00 795.00
Equip./Tooling Charges
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
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 Wav*Hamilton.New Jersev 08838*SMAcin-snnn
Invoice _ T Pane
Doc. no./date 90121203/06/13/2016
Item Part No. Qty UoM Unit Price Amount
0012 FE008 1 VAL 350.00 350.00
Freight
Customer Doc No./Item :S15770/
Service Order Number: 4012295-01
Item total 17,521.00
Total amount 17,521.00
Currency USD
Terms of Payment Net 30 Days
Payment Due Date 07/13/2016
Terms and Conditions
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