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Home My WebLink About320795 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 362789 ONE CIVIC"SQUARE ENDRESS HAUSER CHECK AMOUNT: $****"3,106.41* 4; ;a CARMEL, INDIANA 46032 DEPT 78795 CHECK NUMBER: 320795 9^ PO BOX 78000 CHECK DATE: 01/17/18 DETROIT MI 48278-0795 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ _ DESCRIPTION 651 5023990 849413 3,106.41 OTHER EXPENSES VOUCHER NO. 177177 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 362789 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENDRESS HAUSERCITY OF CARMEL PO BOX 66.3674– 6 n 9000 An invoice or bill to be properly itemized must show: kind of service,where performed, ' —' dates service rendered, by whom, rates per day, number of hours, rate per hour, rDZ9s SQ �( 'JAW numbers of units, price per unit,etc. Payee $3,106.41 362789 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENDRESS HAUSER Terms Carmel Wasterwater Utility PO BOX 663674 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46266 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 6001934352 02-2308-00 $3,106.41 and received except 12/28/2017 6001934352 $3,106.41 Depreciation I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer f Ship-to-Address End r e s s+ Hauser. CITY OF CARMEL People for Process Automation CARMEL WASTEWATER TREATMENT ATTN: JEFF COOPER 9609 HAZEL DELL PKWY INVOICE INDIANAPOLIS IN 46280 Number : 6001934352 Billing Date 12/29/2017 Bill-to-Address Customer No. : 46176651 CITY OF CARMEL Our Order No. 3800356496 CARMEL WASTEWATER TREATMENT Delivery No. 5405102348 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 Your P0: S17249 Total Invoice Amount $ 3,323.86 * See last page of Invoice for Shipping & Handling and Tax details Item Qty Unit Ordercode Unit Price Total net Description USD price USD 10 1 PC FMR53-16D6/0 3,093.73 3,093.73 FMR53-AAACCDCARGJ Micropilot FMR53 US: ECCN EAR99 No Export Licence required Order: 3800356496-0010 k Total all items 3,093.73 V' 1 Shipping & Handling 12.68 E4 Sales Tax Total 2>< Total Amount $ ER 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 Endress+ Hauser People for Process Automation Date : 12/29/2017 Invoice No.6001934352 Page 2 Download order related documents at www.us.endress.com/device-viewer or download our Operations App OOS or Android) CONDITIONS Payment Terms: Net 30 Days Delivery Conditions: Prepaid and Add BANKING / PAYMENT INFORMATION ACH INFORMATION: ABA ROUTING NO. 074-000010 ACCOUNT NO. 192966356 JP MORGAN CHASE 111 MONUMENT CIRCLE INDIANAPOLIS, IN 46227 Please reference invoice numbers in the addenda records with ACH payments, for quickest and most accurate payment application. If you do not have CTX capabilities with your bank please send remittance advice to Ccntrollingaus.endress.com. Thank you! REMIT TO: ENDRESS+HAUSER, INC DEPT 78795 P.O. BOX 78000 DETROIT, MI 48278-0795 FOR OVERNIGHT MAIL PLEASE USE: JP MORGAN CHASE ATTN: ENDRESS+HAUSER- DEPT 78795 9000 HAGGERTY ROAD BELLEVILLE, MI 48111 MASTERCARD, VISA AND AMERICAN EXPRESS ACCEPTED. 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 y Endress+ Hauser People for Process Automation Date 12/29/2017 Invoice No.6001934352 Page 3 Want your invoice e-mailed or faxed? Please call the toll-free number 888-ENDRESS or email us at: credit@us.endress.com We would Love to hear your feedback on how we're doing! We Learn from the customers we serve. Give us your feedback at: www.endressListens.com UPS Ground Tracking Number(s): Package 1 : 1ZR7162VO375110153 ENDRESS+HAUSER, INC. STANDARD SALES TERMS AND CONDITIONS ALL sales order related transactions with Endress+Hauser, Inc. shall be governed by Endress+Hauser; Inc#s Standard SaLes Teens and Conditions (E+H Terms) which are'subject to modification. Please visit www.us.endress.com/endress-hauser-usa (right side of page in Downloads section)for the most up to date E+H Terms. Any contracts or agreements which are currently in place shaLL apply and will not be replaced by the E+H Terms. 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