HomeMy WebLinkAbout306197 12/12/16 �`' ���`'. CITY OF CARMEL, INDIANA VENDOR: 371007
ONE CIVIC SQUARE SW CONTROLS INC CHECK AMOUNT: S"t" *'*165.87"
CARMEL, INDIANA 46032 23192 COMMERCE DRIVE CHECK NUMBER: 306197
«. ''�� FARMINGTON HILLS MI 48335 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0058767 165.87 OTHER EXPENSES
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Sew Invoice Number 0058767
CONTROLS INC. Invoice Date 10/6/2016
23192 COMMERCE RD. FARMINGTON HILLS, MI 48335 Page 1
(248)536-9700 FAX(248)536-5049
Bill To: Ship To:
Carmel Waste Water Treatment Plant
Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis, IN 46280
PO Number Payment Terms Salesperson Customer Ship Method Master
No.
VRBL JEFF COOPER NET30 61 C00005 UPS ADD PREPD& 63765
Ordered Shipped B/O Item Description Date Shipped Unit Price Ext Price
1 1 0STI-4500/10 ABB Sensor Cable for Remote WaterMaster 10/06/2016 $147.81 $147.81
Transmitter,10 Meters
Tracking Number ACH Transfer to: Mail payment to: Subtotal $147.81
SW Controls, Inc. SW Controls, Inc. Freight $18.06
1Z4152030345823111 RBS Citizen 23192 Commerce Dr.
Routing/ABA No: Farmington Hills, MI 48335 3aTesTax $0.00
241070417
Account#4513453744 Total $165.87
Sales Order:SO-0047735
A FINANCE CHARGE OF 1.5%PER MONTH(18%PER YEAR)WILL BE CHARGED ON ALL PAST-DUE ACCOUNTS OVER 30 DAYS