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303428 09/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 371127 ONE CIVIC SQUARE INSTRUMENT&VALVE SERVICES COMI)IJWK AMOUNT: S'"""'313.45' CARMEL, INDIANA 46032 22737 NETWORK PLACE CHECK NUMBER: 303428 CHICAGO IL 60673-1227 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3561532 313.45 OTHER EXPENSES VOUCHER # 166166 WARRANT # ALLOWED 371128 IN SUM OF $ INSTRUMENT &VALVE SERVICES CO 22737 NETWORK PLACE CHICAGO, IL 60673-1227 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 3561532 01-7362-05 313.45 Voucher Total 313.45 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 371128 INSTRUMENT&VALVE SERVICES CO. Purchase Order No. 22737 NETWORK PLACE Terms CHICAGO, IL 60673-1227 Due Date 9/14/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14/2016 3561532 313.45 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 Instrument&Valve Services Company '��Z*��• 205 South Center Street c Marshalltown,IA 50159 USA 754-3011 EMERSOM Taxf641)D 2-0709529 Ararx S5)'t�tun�l HT141_>)lt INVOICE Please Remit To: Instrument&Valve Services Company Invoice Date: 08/25/16 Page: 1 of 2 Invoice No: 3561532 22737 Network Place CHICAGO,IL 60673-1227 j Payment Terms: I Currency: Sales Order No: Payment due in 30 days USD 30000341140 Invoice Inquiries: Customer PO: I Rep Order No: Organization: IVS_USA_IO_Cleveland_OH_Instruments S16344 I Project No: Phone: (440)498-3951 Fax: (440)498-3964 Sales Office: No Contact Name: Contact Phone#: CSA: 'STALLONE,JOHN JOSEPH Larry Schimmel -317-571-2634 Invoice To: ATTN:Accounts Payable Ship To: CARMEL CITY OF CARMEL CITY OF 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,IN 46280-2395 INDIANAPOLIS, IN 46280-2395 Attention: 63563505 Attention: 73552519 Ultimate Destination: UNITED STATES-INDIANA Freight Payment Terms: Service Request: 1547880 Emerson Division PO: Line Information I QuantityUnit Price Total Tax Ship Date: 25-AUG-16 Repair Order#540458 for REPAIR&RETURN Item Number: 3144PD1A1 E5B4M5G1 Description: TEMPERATURE TRANSMITTER Serial Number: 0454122 Tag Number: Customer PO Line No: LBP PO Line No: Way Bill/Tracking No: 680027007910/ Rosemount Measurement Technician Repair labor straight time 2 --138.00 276.00 0.00 - — Invoice Notes: Subtotal 276.00 Total Tax 0.00 Freight&Handling 35.00 2.45 Tax on Freight 313.45 USD Total Amount Due If you have been charged tax and you are tax exempt,short pay the invoice and fax or e-mail the state tax exemption certificate for the ship to state. Otherwise,the full invoice amount including tax is due.Please fax or e-mail the tax exemption certificate to: Instrument and Valve Services Fax No.(512)832-3838 E-Mail Address: CorrectiveBillinglVS@emersonprocess.com For electronic payments(ACH,EFT),please send remittance details to epm-cfs.ep@emersonprocess.com Unless otherwise stated in this document or otherwise expressly agreed in writing by us, the supply of all products and services covered above shall be exclusively governed by the Terms and Conditions of sale attached to this document These commodities are intended for use within the United States. All exports must be made in accordance with U.S. law.