HomeMy WebLinkAbout306544 CITY OF CARMEL, INDIANA VENDOR: 358197
ONE CIVIC SQUARE SENSUS METERING SYSTEMS CHECK AMOUNT: $A A R R A 1,665.98`
CARMEL, INDIANA 46032 19598 QUINN CIRCLE NW CHECK NUMBER: 306544
QELK RIVER MN 55330 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 VV17000141 832.99 OTHER EXPENSES
651 5023990 VV17000141 832.99 OTHER EXPENSES
N
m
N
E
L
co
MO
W
UL
O
U
W
Q Q ?
1
N
OSI CD
N
Z O j 0D co
LL O
Lo ' 0 Q
~ ~ :~ a
chi Z a.
Q Q U < O v
W U) 3 O >
L
*k W � Ur U. ?
2M � '�1 O z
V-- m
O � W O � O O O m
> mCOaa a v
N
M
E
N
E
-a
ca
O
m
EA
U-
0 (D
W D3,0 ca
U
o
Q a
j
� o
N
Z co
0 D
._ LLO
U d AW OLO
Q
Q Z ti ? Q C
fA
cc
N a0 3
y0
1 ti 0 LO
a
O Q Q Q o fes- rn t
too
j U*k LLJ04 H 0 -0, m
W H M O z
U CO)L � 0 in
Q
NZm � V Z E
M a O a U v
CUSTOMER ORDER# SENSUS ORDER# INVOICE NUMBER INVOICE DATE
� PAGE
S E n 5 U 5 SUPPORT 419885 VV17000141 11/16/16 PAGE 1
450 N.Gallatin Avenue DATE SHIPPED SHIPPED VIA TERMS
P.O.Box 487
Uniontown,PA 15401 11/16/16 NET 30 DAYS
1-800-METER-IT REGION SALESPERSON
1-800-638-3748 SEND REMITTANCE T0:
011 KIETZMAN SHAWN SENSUS USA
PO BOX 371254
PITTSBURGH, PA 15251-7254
FEDERAL TAX I.D.#51-0338883
BILL TO 123250 SHIP TO
CARMEL UTILITIESTDEPARTM NT CARMEL CITY 3RD AVE 3W -AM 30 �g�Nsf
-3 I�J.'rnl�I ti St UTILITIES DEPARTMENT
CARMEL IN 46032 CARMEL IN 46032
Seller hereby certifies that all goods covered by this invoice have been produced in compliance with all
applicable requirements of Sections 6,7 and 12(a)of the Fair Labor Standards Act of 1938,as amended,and
the regulations and orders of the U.S.Department of Labor issued under Section 14 thereof.
LINE WHSE DESCRIPTION ORDERED SHIPPED BACKORDERED
ACKRDERED UNIT PRICE AMOUNT
1 6S TS AUTORD 1YR AUTOREAD SFTA201 -
RT PROGRAM1 1 1665.9800 1,665.98
.1 ANNUP WINDOAL 11YEAR
COVERAGE FROM 2017-01-21 TO -20
US DOLLARS SUB-TOTAL 1,665.98
DUE DATE 1/15/17 PLEASE PAY 1,665.98
THIS AMOUNT
ORIGINAL INVOICE
SENIVP