HomeMy WebLinkAbout320802 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 371339
ONE CIVIC SQUARE GE INTERNATIONAL, INC. CHECK AMOUNT: $ t 4,195.00
CARMEL, INDIANA 46032 PO 13OX 281997 CHECK NUMBER: 320802
ATLANTA GA 30384-1997 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER ; AMOUNT DESCRIPTION
601 5023990 1087,334 4,195.00 OTHER EXPENSES
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VOUCHER NO. 173826 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 371339 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
GE INTERNATIONL INC CITY OF CARMEL
PO BOX 281997 An invoice or bill to be properly itemized must show: kind of service,where performed,
ATLANTA, GA 30384-1997 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$4,195.00 371339 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR GE INTERNATIONL INC Terms
Carmel Water Utility PO BOX 281997 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ATLANTA,GA 30384-1997
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1087334 01-6360-06 $4,195.00 and received except 12/29/2017 1087334 $4,195.00
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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
GE INTERNATIONAL INC
4200 WILDWOOD PKWY ORIGINAL INVOICE
ATLANTA GA 30339-8402 INVOICE NUMBER INVOICE DATE PAGE
1087334 28-bEC-17 1 Of 1
DUE DATE PAYMENT TERMS
27-JAN-18 NET 30
SEND PAYMENT SHOWING INVOICE NO. &INVOICE DATE TO.
By Mail. By Wire:
81LL GE INTERNATIONAL INC DEUTSCHE BANK TRUST COMP
To:
P.O.BOX#261997 ACC# 50280397
is ATLANTA, GA 30384-1997 ABA# 021001033
NEW YORK,NY
ACCOUNTS PAYABLE GE Tax ID#13-1962940 Swift Code:BKTRUS33
CITY OF CARMEL Seller VAT ID:
1 CIVIC SID Customer VAT ID:
CARMEL IN 46032-2584 We now accept:MasterCard,Visa and American Express.
Call phone number listed below for processing
BRANCH: 4200 WlldwOOd Pkwy, SHIP TO:
Atlanta,GA 30339 US CITY OF CARMEL
1 CIVIC SQ CURRENCY
CARMEL IN 46032-2584
USD
CUSTOMER ORDER NUMBER GE REFERENCE NUMBER GE CUSTOMER NUMBER BILLING PERIOD
W10042 30044863 1865090 28-DEC-17
LINE SVC .• QUANTITY
1 Billing for work performed at 1 4,195.00 4,195.00
Carmel Water Operations Per GE
quote V1022261-1017-WAK RO
Signature and Stamp TAX SUMMARY BY RATE
n TAX NAMEIRATE NET AMOUNT TAXNAT% TAXNAT AMOUNT TOT AMOUNT
W�
s TOTAL
4�taetax statutes require that a copy of tax-exempt certificates be maintained in our records, otherwise we must collect tax on sales invoiced.
if applicable,please return a copy of your valid tax-exempt certificate to the following address, to ensure accurate invoicing:
General Electric, PO Box 2639,Lilburn,GA 30048-2639 Fax: (949)252-7340
TOTALUNIT •TAL SHIP HNDL TOTAL INVOICETOTAL
Please.direct questions regarding this invoice via email 4,195.00 0.00 0.00 4,195.00
to Aleksandra.Fitzpatrick@ge.com.
27157]2.2017121101001.00014