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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 0 0 N O O O O c General Terms and Conditions M If not otherwise agreed upon in writing ABB Inc.'s General Terms&Conditions apply to this offer. 0 0 0 %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 0 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. 0 0 0 0 N O O O O N O O O O M O O O O 00 O O O O O O O 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 AA