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HomeMy WebLinkAbout313300 7/10/2017 4+�,S��MR u; CITY OF CARMEL, INDIANA VENDOR: 371132 ONE CIVIC SQUARE ABB INC CHECK AMOUNT: &*****2,281.81 ; +`: CARMEL, INDIANA 46032 CHBOX ICAGO 60695-1868 CHECK NUMBER: 313300 ,;ETON�° CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7103419189 2,281.81 OTHER EXPENSES g O � ~ LL aui co co co 00 � N N Q Q Qo8 � r o _ Cn 00 0 Z � V T-4 ai 00 O M { > tl1 O 0 C �. � 00 O Z M H E Q V U Power and productivity for a better world'"' Invoice ABB Inc. Invoice number : 7103419189 Invoice date : 06/21/2017 Terms of payment :45 days net Customer no. : 200019498 Due date : 08/05/2017 Invoice address Bill to : 200019498 Currency : USD 00003 CITY OF CARMEL UTILITIES WASTEWATER Customer P.O. : S17251 9609 HAZEL DELL PKWY Customer contact INDIANAPOLIS IN 46280 Customer P.O.date : 05/23/2017 USA Bill of lading no. : 83532340 Customer address Sold to: 200019498 Shipped date : 06/21/2017 CITY OF CARMEL UTILITIES WASTEWATER Terms of delivery : Prepaid and Bill Back 9609 HAZEL DELL PKWY Delivery method : Ground parcel- INDIANAPOLIS IN 46280 INCO terms : PC SHIPPING POINT USA Sales department Sales person Delivery address Ship to: 200019498 Sales order no. : 1783375 CITY OF CARMEL UTILITIES WASTEWATER Project manager 0 9609 HAZEL DELL PKWY Project no. 0 o INDIANAPOLIS IN 46280 � USA Federal I.D. no : 36-3100018 0 0 0 0 0 0 v cq General Terms and Conditions : 00 o If not otherwise agreed upon in writing ABB Inc.'s General Terms&Conditions apply to this offer. 0 Q Item No. Part number Quantity UoM Unit price Amount PO Itm Part no.Customer Price base r,,,,, Description Adjustment Adjustment amount Order 10 FEW325- 1 EA USD 2,175.81 USD 2,175.81 100 1 Watermaster Remote,System FEW325150AID4A1B1A1A3G3B3A1JBM5V3T3 1783375 000010 ABB Inc. ACH/Wire Transfer to : Mail Payment To Instrumentation ABB Inc ABB Inc. 125 E.County Line Road JPMORGAN CHASE BANK N.A. PO Box 88868 WARMINSTER PA 18974 Chicago IL 60695-1868 US USA ABA Number: 021000021 SWIFT Code: CHASUS33 Account no : 000000323884326 Invoice 7103419189 Original Page 1 of 2 06/21/2017 23:17:06 Total Amount: USD 2,281.81 PR1-110M61117MATCH_SD A11 ,O Power and productivity fora better world'" Fixed Charge for Inv 0.00 Total Freight 106.00 Total Tax 0.00 Total Amount 2,281.81 Additional Information: If you have any questions regarding this invoice, please contact ABB Accounts Receivable by visiting http://new.abb.com/us/arinquiries or 1-866-330-2461. Please send remittance advices to us.sasacctrec@us.abb.com. 0 0 0 0 N O O O O N O O O O v O O O 7 N DD O r O Q ABB Inc. ACH/Wire Transfer to: Mail Payment To Instrumentation ABB Inc ABB Inc. 125 E. County Line Road JPMORGAN CHASE BANK N.A. PO Box 88868 WARMINSTER PA 18974 Chicago IL 60695-1868 US USA ABA Number: 021000021 SWIFT Code : CHASUS33 Account no : 000000323884326 Invoice 7103419189 Original Page 2 of 2 06/21/2017 23:17:06 Total Amount: USD 2,281.81 Mi.I 1010811171HATCH_SC