HomeMy WebLinkAbout301037 07/25/16 �/ \f.. CITY OF CARMEL, INDIANA VENDOR: 3695 0
® ONE CIVIC SQUARE INDU TRIAL CONTROLS &EQUIPMENTCHECK AMOUNT: $...**1,160.86*
x, ,?� CARMEL, INDIANA 46032 Po 60 3666 CHECK NUMBER: 301037
9M�ioN�. PITTS URGH PA 15230-3666 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM ER AMOUNT DESCRIPTION
651 5023990 CD9901003 1,160.86 OTHER EXPENSES
VOUCHER # 165729 WARRANT # ALLOWED
354427 IN SUM OF $
INDUSTRIAL CONTROLS & EQUIPMEI
PO BOX 3666
PITTSBURGH, PA 15230-3666
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
CD99010034 01-7202-06 1,160.86
.1/1114 r
Voucher Total 1,160.86
Cost distribution ledger classification if
claim paid under vehicle highway fund
Equipment Controls,Inc. Invoice ORIGINAL
046
Invoice Date Invoice Number
7/1/16 CD99010034
Order Date Order Number
EP'r„i�'snc ,sosfl 6/14/16 C1008186
Purchase Order Number Customer Number
S16190 SITE-01-5670
Remit To:
Our Reference Tax Identity Equipment&Controls,Inc.
Kathy Myers Industrial Controls and Equipment
PO Box 3666
Your Reference Pittsburgh,PA 15230-3666_
Invoice Address Delivery Address
CARMEL UTILITIES WASTEWATER CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Ship Via Terms of Delivery
UPS Ground Shipping Point, Billed
Delivery Location
Forward Agent Latest Delivery Date Due Date
6/30/16 7/31/16
Label Note Terms of Payment
Net 30
Pos Part No Taxable S les QtyUnit Sales Unit Price Tax% Disc.% Disc.Amount
Description Price QtyUnit Net Amount
USD
1 3003364 Yes 1.00 EA 1,150.00 0 0 0.00
Rosemount 3144PD1Al E5B4M5G1 1.00EA 1,150.00
Temperature transmitter
Ship Via: ECI UPS COLLECT 15042X
Sub Total Amount 1,150.00
ustomer Order 10.86
Freight
Total Exclusive Tax 1,160.86
Visit Address Invoice Address Phone Fax Bank Giro Postal Giro Tax Number
Page 1 (2)
aAlllkment&Controls,Inc. Invoice Invoice Copy
Invoice Date Invoice Number
7/1/16 CD99O1O034
Order Date Order Number
Equipment&Controls,Inc.Indusbial Controls&Equipment 6/14/16 C1008186
Purchase Order Number Customer Number
S16190 SITE-01-5670
Our Reference Tax Identity Your Reference
Kathy Myers
tal Tax 0.00
I voice Amount to Pay 1,160.86
Tax Totals r
Tax Code Description % Total Amount Total Discount Tax Base Amount Tax Amount Gross Amount In
Curr
3N Tax Not Assessed-No 0 1,160.86 0.00 1,160.86 0.00 1,160.86
Nexus
Delivery: Approx 1-2 weeks l
Visit Address Invoice Address Phone Fax Bank Giro Postal Giro Tax Number
Page 2(2)