HomeMy WebLinkAbout313022 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 362789
ONE CIVIC SQUARE ENDRESS HAUSER CHECK AMOUNT: S""`1,198.51`
=Q CARMEL, INDIANA 46032 DET 7 795 CHECK NUMBER: 313022
PO"ONS DETROIT MI 48278-0795 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6001888006 1,198.51 OTHER EXPENSES
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CITY OF CARMEL People for Process Automation
CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY INVOICE
INDIANAPOLIS IN 46280
Number 6001888006
Billing Date 06/09/2017
Bill-to-Address Customer No. 46120890
CITY OF CARMEL Our Order No. 3601538941
CARMEL WASTEWATER TREATMENT
9609 HAZEL DELL PKWY
INDIANAPOLIS IN 46280
Your PO: S17248
Total Invoice Amount $ 1,198.51
* 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-R 11 1,183.98 1,183.98
Workshop service/Repair SC
Your Order Item: 100
Order: 3601538941-0100
Total all items 1,183.98
Shipping & Handling 14.53
Sales Tax Total 0.00
Total Amount $ 1,198.51
W 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