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Home My WebLink About323859 04/06/18 c; CITY OF CARMEL, INDIANA VENDOR: 00353121 d z ONE CIVIC SQUARE SARTORIUS CORP CHECK AMOUNT: $*****1,861.88* r._ CARMEL, INDIANA 46032 24918 NETWORK PLACE CHECK NUMBER: 323859 9 �tu"ri-�o. CHICAGO IL 60673-1249 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 9112097373 1,861.88 OTHER EXPENSES VOUCHER NO. 185154 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00353121 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SARTORIUS CORP CITY OF CARMEL 24918 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1249 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,861.88 00353121 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SARTORIUS CORP Terms Carmel Wasterwater Utility 24918 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1249 (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 9112097373 01-7202-06 $1,861.88 and received except 3/28/2018 9112097373 $1,861.88 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 • o�r3� • ��8?63 sartonus Page 1 / 2 Invoice Sartorius Corporation•Bohemia,New York 11716 Number 9112097373 CARMEL WASTEWATER TREATMENT PLANT Date Mar 2,2018 9609 HAZEL DELL PARKWAY Purchase order no. S18053 INDIANAPOLIS IN 46280 Delivery Number 2171404293 Date of delivery Mar 2,2018 Order Number 1010799797 Customer Number 20070147 Inhouse Contact Mr.Daryl Veit Phone 631-254-4249/8376 _ - - - Fax 631-254-4252 E-Mail daryl.veit@sartorius.com Ship-to address CARMEL WASTEWATER TREATMENT PLANT ATT: RECEIVINGG/DUANE JARVIS PO# S18053 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 Currency- USD ;Condition - - i ._ Terms of paymentUpto 04/01/2018 without deduction Terms of delivery EXW Ex Works INDIANAPOLIS Item �. ..- •'�" �; °� ItemDetatl ':: ; `� � ;� � WV � 10 _4 Material. y MA35M-115US� � ; Sartorius Infrared Moisture Analyzer (Quantity: 1 Serial no.: 36201787 Type Rate RU UOM Value _ I Prices: yp Price(net) 1,835.00-USD per-1 PC - - 1,835100- s 1 Net Value for Item 1,835.00 USD per 1 PC 1,835.00 YCountry of origin: Germany �1'ype Value RU UOM 'Base i j t Value Net Value for�Item__._�.__.�.��_�_.�._.. 1,835.00 Total Shipping and Handling 26.88 Net Value 1,861.88 Total Amount 1,861.88 Sartorius Corporation USD check payment to: USD wire payment to: CAD check payment to: CAD wire payment to: 5 Orville Drive Sartorius Corporation JPMorgan Chase Bank Sartorius Corporation JPMorgan Chase Bank N.A. Bohemia,NY 11716 24918 Network Place 4 Metro Tech Center P.O.Box 15135,Station A Suite 4500,TO Bank Tower Phone+1.631.254.4249 Chicago,IL 60673-1249 Brooklyn,NY 11245 Toronto,Ontario M5W 1 C1 66 Wellington St West Fax+1.631.254.4253 ABA#021000021 Toronto,ON M51K 1 E7 www.sartorius-stedim.com Swift Code#CHASUS33 Clearing Code 027000012 ACCT 4677914101 Account#836822536 Swift Code CHASCATTCTS and ROYCCAT2 Goo sar orous . 0000 Document 9112097373 Page 2/ 2 Date Mar 2, 2018 These items are,authorized for export only to the country of ultimate destination for use by the ultimate consignee or end=user(s) herein'identified:They mayriot`be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s),eithbr,in-their original: orm or after,being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. With best regards Sartorius Corporation Bohemia, New York The General Terms and Conditions of Business relating to Goods and Services of Sartorius Corporation are_binding;_Rev.17_0615_ www.sartorius.us Sartorius Corporation USD check payment to: USD wire payment to: CAD check payment to: CAD wire payment to: 5 Orville Drive Sartorius Corporation JPMorgan Chase Bank Sartorius Corporation JPMorgan Chase Bank N.A. Bohemia,NY 11716 24918 Network Place 4 Metro Tech Center P.O.Box 15135,Station A Suite 4500,TO Bank Tower Phone+1.631.254.4249 Chicago,IL 60673-1249 Brooklyn,NY 11245 Toronto,Ontario M5W 1C1 66 Wellington St West Fax+1.631.254.4253 ABA#021000021 Toronto,ON M5K 1 E7 www.sartorius-stedim.com Swift Code#CHASUS33 Clearing Code 027000012 ACCT 4677914101 Account#836822536 Swift Code CHASCATTCTS and ROYCCAT2