HomeMy WebLinkAbout305967 .�. CITY OF CARMEL, INDIANA VENDOR: 362789 CHECK AMOUNT: S*`...**776.34*
ONE CIVIC SQUARE ENDRESS HAUSER CHECK NUMBER: 305967
�• ,a CARMEL, INDIANA 46032 DEPT 78795
L DETPO 7 78000 CHECK DATE: 12/12/16
'M,��pN-�o•� DETROIT MI 48278-0795
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES
651 5023990 6001845508 776.34
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Ship-to-Address E n d ress+ Hauser
CITY OF CARMEL People for Process Automation
CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY INVOICE
INDIANAPOLIS IN 46280
Number 6001845508
Billing Date 11/23/2016
Bill-to-Address Customer No. 46120890
CITY OF CARMEL Our Order No. 3601536702
CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Your PO: S16549
Total Invoice Amount $ 776.34
* See last page of Invoice for Shipping & Handling and Tax details
Item Qty Unit Ordercode Unit Price Total net
Description USD price USD
100 1 PC XM31 SC-1321 762.72 762.72
Workshop service/Repair SC
Your Order Item: 100
Order: 3601536702-0100
Total all items 762.72
Shipping & Handling 13.62
Sales Tax Total 0.00
Total Amount $ 776.34
29 For Inquiries contact: (888) ENDRESS
Remit To Address: For General Correspondence:
ENDRESS+HAUSER, INC. ENDRESS+HAUSER, INC.
DEPT 78795 2350 ENDRESS PLACE
P.O. BOX 78000 GREENWOOD, IN 46143
DETROIT, MI 48278-0795