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
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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.
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o INDIANAPOLIS IN 46280
� USA Federal I.D. no : 36-3100018
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General Terms and Conditions :
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o If not otherwise agreed upon in writing ABB Inc.'s General Terms&Conditions apply to this offer.
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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.
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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