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Home My WebLink About324984 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 355991 ONE CIVIC SQUARE EATON CORP CHECK AMOUNT: $*****6,686.00* CARMEL, INDIANA 46032 93531 NETWORK PLACE CHECK NUMBER: 324984 9ytrosa: CHICAGO IL 60673-3531 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4351501 101417 932795980 6,686.00 1115 Prescribed by state Board of Accounts City Form No:201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 . . '.Vendor#. 355991 . . ACCOUNTS PAYABLE VOUCHER EATON CORP w SUMof,$ CITY OF CARMEL 93531 NETWORK.PLACE An invoice or bill to be.properly itemized must show.kind ofsenice where pertormed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 6.0673-353:1 :.Payee. $6,686.00:., ON ACCOUNT OF,APPROPRIATION:FOR Purchase Order# ICS. Terms Date Due PO# ACCT# .. :. DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: :. Fund#. :AMOUNT :: :. Board Members DEPT# FUND#. (or note attached invoice(s)or.bill(s)) AMOUNT 3-515:01 $6,686.00 4/24/18 : 932795980 $6,686.00 101417 . 932795980 4 I hereby certify that the attached invoice(s),or 1115 101 1115 101 bill(s)is(are)true and correct and that the . ". materials or services itemized thereon for which charge is made were ordered and received except 77 Tuesday, May 1,.2018 Arnone, Janet., Admin Assistant 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 20 Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer ® ' Original Invoice . Page I oft Powering Business Worldwide Please Remit To: Please Wire to: Invoice No. Eaton Power Quality Div EATON CORPORATION JPMorgan Chase NA 932795980 8609 Six Forks Rd 29085 NETWORK PLACE New York,NY Delivery Note No. Raleigh,NC 27615 CHICAGO,IL 60673-1290 SWIFT Code-CHASUS33 AC-880309468 Routing#-071000013 Order No. 213482050 Invoice Date. 04/24/2018 Bill-To: Quote No. 63 Return Service Requested Seq:63 Sold-To: CARMEL CLAY COMMUNICATIONS CTR CITY OF CARMEL Ito CARMEL CLAY COMMUNICATIONS CTR 31 1ST AVE NW Page:96 CITY OF CARMEL CARMEL IN 46032-1715 Ins:63 31 1 STAVE NW CARMEL IN 46032-1715 Ship-To: CITY OF CARMEL 31 1 STAVE NW CARMEL IN 46032 Date Shipped Ship-From Customer No. Customer P.O. Currency 803816 101417 USD Carrier Tracking No. Delivery PPI,FOB ORIGIN Item Material Quantity Back Quantity UOM Price Value No. Number Ordered Ordered Shipped Catalog Number and Description 000010 5NXXX-18000UN 1 1 1 AN PW9170,12 Slot Chassis,H/W, ECCN EAR99 000020 FLN71XXX-3009UC I 1 I AN 1,927.00 1,927.00 FLN7IXXX-3009UC PW9130L3000R-XL2U ECCN EAR99 000030 FLN71XXX-18000UN 1 1 1 AN 2,530.00 2,530.00 PW9170,12 Slot Chassis,H/W, ECCN EAR99 000040 FLN71XXX-11000UN 1 1 1 AN 0.01 2,229.00 POWERWARE,9 SLOT/18 KVA,I PHASE,UPS ECCN EAR99 i--AN -- -- - --- — _ — - ------ PW9130L3000R-XL2U ECCN EAR99 Invoice Amount in USD Up to 05/24/2018 without deduction $6,686.00 1-2 FMITON Original Invoice Page 2of2 Powering Business Worldwide Eaton Power Quality Div 8609 Six Forks Rd Invoice No. Raleigh,NC 27615 932795980 Item Material Quantity Back Quantity UOM Price Value No. Number Ordered Ordered Shipped Catalog Number and Description 000060 SNXXX-11000UN 1 1 1 AN POWERWARE,9 SLOT/18 KVA,1 PHASE,UPS Item Desc:POWERWARE 9 SLOT/18 KVA 1 PHASE UPS Serial Number: �Wffl01 Contract Type: 1P Non concurrent Onsite UPS PM 7x24 1st Unit Contract Period:04/24/2018 04/23/2019 Billing Period:04/24/2018 04/23/2019 CrrY OF CARMEL 31 1ST AVE NW Invoice Amount in USD Up to 05/24/2018 without deduction $6,686.00 Conditions: Payment: Net 30 Days These commodities,Technology or Software were exported from the United states in accordance with the Export Administration Regulations.Diversion contrary to U.S.law is prohibited. Authorized Signature END OF INVOICE 2-2