Loading...
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