HomeMy WebLinkAbout308460 02/23/17 '1y�'4a�Mf
, �• CITY OF CARMEL, INDIANA VENDOR: 371339
ONE CIVIC SQUARE GE INTERNATIONAL, INC. CHECK AMOUNT: S"•"4,053.00'
:•. CARMEL, INDIANA 46032 PO BOX 281997 CHECK NUMBER: 308460
9,;--...., ATLANTA GA 30384-1997 CHECK DATE: 02/23/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1081481 4,053.00 OTHER EXPENSES
I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
37x3 CARMEL, INDIANA No.
ipc.vor OfI
Total Amount of Voucher $
Deductions
o'%t
,3
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
General Electric International Inc
4200 Wildwood Pkwy ORIGINAL
Atlanta, GA 30339 USA INVOICE NUMBER INVOICE DATE PAGE
1081481 23-DEC-16 1 of 1
BRANCH 4200 Wildwood Pkwy, DUE DATE PAYMENT TERMS
ADDRESS: Atlanta,GA 30339 US 22-JAN-17 NET 30YM
SEND PAYMENT SHOWING INVOICE NO. & INVOICE DATE TO
BY MAIL: GE INTERNATIONAL INC
SHIP TO: CITY OF CARMEL P.O.BOX#281997
1 CIVIC SQ ATLANTA GA 30384-1997
CARMEL IN 46032-2584 BY WIRE: DEUTSCHE BANK TRUST COMP
ACC# 50280397
ABA# 021001033
BILL TO: Accounts Payable NEWYORK,NY
CITY CARMEL
1 CIVICIC SQ Swift Code:BKTRUS33
CARMEL IN 46032-2584 Seller VAT ID
GE Tax ID# 13-1962940
We now accept:Master Card,Visa and American CURRENCY:
Customer VAT ID: Express.Call Phone#listed below for processing USD
CUSTOMER ORDER NUMBER GE REFERENCE NUMBER GE CUSTOMER NUMBER BILLING PERIOD
W10017 30041697 1865090 23-DEC-16
PAIN WIT61131 MEE= 911=10A
1 Billing for Services performed at 1 4,053.00 4,053.00
the Camel Utilities Plant#1 per
GE Quote V911150-0916-WAK RO
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Signature and Stamp TAX SUMMARY BY RATE
TAX NAME/RATE NET AMOUNT AXNAT%TAXIVAT AMOUNI TOT AMOUNT
TOTAL
State tax statutes require that a copy of tax-exempt certificate be maintained in our records,otherwise we must collect tax on sales invoiced.
If applicable,please return a copy of your valid tax-exempt certificates to the following address,to ensure accurate invoicing:
General Electric,PO Box 2639,LILBURN,GA 30048.Fax(949)252-7340
Please direct questions regarding this invoice to 4,053.00 0.00 0.00 4,053.00
Aleksandra.Fitzpatdck@ge.com or(678)844-6349