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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 La 0) E E m 0 69. U- 0 ca W D Co z co co z F- Z., 0 z U. o Z 2 0 < 0a < coco CN 0 46 9 d.co3 w co CL W z LL rnt D rIt co o Z < co 0 3: m 46 Go .0 -0 co 0 > CO co a. U) E 0 z W z cc L. 0 — cr 0 OD I- ap < Vz cnz 0 0 z W 0- r Shia-to-Address E n d re s s+ H a u s e r fKY 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