HomeMy WebLinkAbout303272 09/26/16 i p,_Lgq�
�( ��, CITY OF CARMEL, INDIANA VENDOR: 371132
`i ONE CIVIC SQUARE ABB INC CHECK AMOUNT: $*****2,124.63*
r ,_? CARMEL, INDIANA 46032 PO BOX 88868 CHECK NUMBER: 303272
, CHICAGO IL 60695-1868 CHECK DATE: 09/26/16
t�tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 7103059430 2,124.63 OTHER EXPENSES
VOUCHER # 166192 WARRANT # ALLOWED
371132 IN SUM OF $
ABB INC
PO BOX 88868
CHICAGO, IL 60695-1868
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7103059430 02-2308-00 2,124.63
Depreciation
Voucher Total 2,124.63
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
371132
ABB INC Purchase Order No.
PO BOX 88868 Terms
CHICAGO, IL 60695-1868 Due Date 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 7103059430 2,124.63
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
Power and productivity
for abetter worldT"'
Invoice
ABB Inc. Invoice number : 7103059430
Invoice date : 08/19/2016
Terms of payment :45 days net
Customer no. :200019498
Due date : 10/03/2016
Invoice address Bill to:200019498 Currency : USD
00043
CITY OF CARMEL UTILITIES WASTEWATER Customer P.O. : S16364
9609 HAZEL DELL PKWY Customer contact .
INDIANAPOLIS IN 46280 Customer P.O.date : 08/02/2016
USA
Bill of lading no. : 83167031
Customer address Sold to: 200019498 Shipped date :08/1,9/2016
CITY OF CARMEL UTILITIES WASTEWATER Terms of delivery-- —:--Prepaid and Bill Back ---
9609 HAZEL DELL PKWY Delivery method : Ground parcel-UPS Express
INDIANAPOLIS IN 46280 INCO terms : PC.
USA Sales department
Sales person
Delivery address Ship to:700048236 Sales order no. : 1590555
CITY OF CARMEL UTILITIES WASTEWATER Project manager
9609 HAZEL DELL PKWY Project no.
INDIANAPOLIS IN 46280
0o USA Federal I.D. no :36-3100018
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c General Terms and Conditions
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If not otherwise agreed upon in writing ABB Inc.'s General Terms&Conditions apply to this offer.
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%0 Item No. Part number Quantity UoM Unit price Amount
o PO Itm Part no.Customer Price base
cDescription Adjustment Adjustment amount
C> Order
0 10 FEW325- 1 EA USD 2,076.48 USD 2,076.48
100 1
r' Watermaster Remote,System
FEW32515OAlD4A1B1A1A1P2B3A1JBM5V3CWYT3
1590555 000010
Del.Tracking Number: 1Z1746330300140621
ABB Inc. ACH/Wire Transfer to: Mail Payment To
Instrumentation ABB Inc ABB Inc.
125 E. County Line Road JP MORGAN CHASE BANK N.A. PO Box 88868
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WARMINSTER PA 18974 Chicago IL 60695-1868 US
USA ABA Number: 021000021
SWIFT Code: CHASUS33
Account no :000000323884326
Invoice 7103059430 Original Page 1 of 2 08/19/2016 23:26:45 Total Amount: USD 2,124.63
PR 1-110/051516/BATGR_S D
AA
A 1111 Power and productivity
MID 1P for abetter world"
Fixed Charge for Inv 0.00
Total Freight 48.15
Total Tax 0.00
Total Amount 2,124.63
Additional Information:
If you have any questions regarding this invoice, please contact ABB Accounts Receivable at 1-866-330-2461 or
us.sasacctrec@us.abb.com.
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ABB Inc. ACH/Wire Transfer to : Mail Payment To
Instrumentation ABB Inc ABB Inc.
125 E. County Line Road JP MORGAN CHASE BANK N.A. PO Box 88868
WARMINSTER PA 18974 Chicago IL 60695-1868 US
USA ABA Number: 021000021
SWIFT Code : CHASUS33
Account no : 000000323884326
Invoice 7103059430 Original Page 2 of 2 08/19/2016 23:26:45 Total Amount: USD 2,124.63
PRIM at0515 IWBATCH 5D
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