310559 04/24/17 y .c�gbe
>� CITY OF CARMEL, INDIANA VENDOR: 00352294 ECK AMOUNT: $.....1,867.10'
ONE CIVIC SQUARE INVENSYS METERING SYSTEMS, N.A. IAd
CARMEL, INDIANA 46032 14526 COLLECTION CENTER DRIVE CHECK NUMBER: 310559
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CHICAGO IL 60693 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 93544512 1,867.10 OTHER EXPENSES
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(NVENSYS SYSTEMS INC. _ INVENSYSORDER 0 INVOICE NO. I A
FOXBORO, MA. 02035. AOR 1428091 93544512 703/23/2017
A MASSACHUSETTS CORPORATION REMIT TO:
TAX I.D. NO. 04-1339430. HYP: 2639
Any questions regarding this invoice (NVENSYS SYSTEMS INC.
Please call: 14526 Collections Center Drive
Tel:US 866-746-6477
Tel:Non-US(508)549-2424 INVOICE Chicago, IL 60693
Fax:608-549-4999
BILL TO: Carmel SHIPPED Taarmel
Wastewater Treatment Plant Wastewater Treatment Plant
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis IN 46280 Indianapolis IN 46280
CUSTOMER P.O. NO:517022 SHIPPED VIA: Z10007 FEDERAL EXPRESSGROUND
CUSTOMER CODE: 1000002724 DATE SF IPPFD:03/23/2017
ITEM PRODUCT I.D./PRODUCT DESCRIPTION QUAN. QUAN. UNIT EXTENDED
ORD. SHIP PRICE AMOUNT
Ultimate consignee:
Carmel
Wastewater Treatment Plant
9609 Hazel Dell Parkway
INDIANAPOLIS IN 46280
UNITED STATES OF AMERICA
THIS INVOICE IS FOR DELIVERY OCUMEN S: ( 8' 615251 )
10 IMT25-PEATBlOM-AB 1 1 1, 852 . 00 1, 852 . 00
Country of origin for line it m material i China
Ser#s : ( 17111565 )
PL# : 87615251 Case G/W 17 B
Case # ' s : 1517901 729602144775
Case Qty. : 1
I/A SERIES MAGNETIC FLOW TRAN MITTER
CUSTOMER TAG BLANK
JDR 03/16/17 DUE 3/24
1, 852.00 0.00 0.00 15.10 PAY THIS 1,867.10 USD
AMOUNT
SUBTOTAL TAX% TOTAL TAX FREIGHT F. IN S) .
ZGOR 1000002724 Net due within 30 days
TAX DEST. CODE PAGE 1
EXEMPT We hereby certify that these?Dods were produced In r"mpiance with
AN (NVENSYS COMPANY ORIGINAL al E r "_SAC. sanwxW'.and of
fate FAIR
Lrders STANDARDS ACT,as r"ued u and S retObuntabons and
orders of the U.S.Dept of Labor saved under Sec 14 thereof.