313859 7/18/2017 9;� � CITY OF CARMEL, INDIANA VENDOR: 370552
ONE CIVIC SQUARE PFANNENBERG SALES AMERICA, LLC CHECK AMOUNT: $.....**175.00*
} �: CARMEL, INDIANA 46032 68 WARD ROAD CHECK NUMBER: 313859
•.y LANCASTER NY 14086 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SI87107480 175.00 OTHER EXPENSES
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ELECTRO-TEC HMXOGY FOR INDUSTRY
Invoice
Pfannenbera Sales America,LLC 68 Ward Road Lancaster NY 14086 Pfannenberg Sales America LLC
City of Carmel Water Operations 68 Ward RoadLancaster, NY 14086
Accounts Payable
3450 W 131 st St
Carmel , IN 46074 Phone: 716-685-6866
United States Fax: 716-681-1521
Orders@Pfannenbergusa.com
Pfannenbergusa.com
Invoice S187107480 Doc. Date: 06/26/17 Page 1
Printing Date: 06/26/17
Our Reference S087107373 Delivery address
Your Order BT062117A City of Carmel Water Operations
Customer No. C76100287 Brian Tolan/Well 30
Supplier No. 4915 E. 106th ST
Indianapolis, IN 46280
United States
Pos.
Item No. Description Qty. Price Amount USD
18810000024 Temp. Sensor 300mm 2 64.00 128.00
Shipment Date: 06/26/17
Net Weight: 0.1 kg
Sales-Shipping &Handling 1 47.00 47.00
Pfannenberg
ELECTRO-TECHNOLOGY FOR INDUSTRY N"
Invoice S187107480 Doc. Date: 06/26/17 Page 2
Printing Date: 06/26/17
Pos.
Item No. Description Qty. Price Amount USD
Amount net USD 175.00
TAX 0% USD 0.00
Final invoice amount USD 175.00
Payment Terms: net 30 days
Pricing: Prepaid
Transport method: BESTWAY
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All
Pfannenerg "
ELECTRO-TECHNOLOGY FOR INDUSTRY
Delivery Note
Pfannenbera Manufacturing LLC.68 Ward Road,Lancaster,NY 14086 Pfannenberg Manufacturing LLC
City of Carmel Water Operations 68 Ward Road
Brian Tolan/Well 30 Lancaster, NY 14086
4915 E. 106th ST
Indianapolis, IN 46280
United States Phone: (716)685-6866
Fax: (716)681-1521
www.pfannenbergusa.com
Delivery Note SD76152227 Doc. Date: 06/24/17 Page 1
Printing Date: 06/26/17
The delivery is made on behalf of Pfannenberg Sales America LLC (%3)
Our Reference S087107373 Invoice to
Your Order BT062117A City of Carmel Water Operations
Customer No. C76100287 Accounts Payable
Supplier No. 3450 W 131 st St
Carmel, IN 46074
United States
Pos. Qty. Qty. Qty.
Item No. Description Ordered Supplied Outstanding
18810000024 Temp. Sensor 300mm 2.00 2.00 0.00
Pricing: Prepaid
Transport method: BESTWAY
Received : "TdLrA1J ZZ58
Date : 6- 17-17
P-0 # : s 1 oloZ I r7A
ACCT # : taZo.2
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