HomeMy WebLinkAbout195513 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365146 Page 1 of 1
i 0 ONE CIVIC SQUARE KEPWARE TECHNOLOGIES CHECK AMOUNT: $990.00
CARMEL, INDIANA 46032 PO Box 579
PORTLAND ME 04112 CHECK NUMBER: 195513
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55852 990.00 CONT SVS- OTHER -S PLAN
a Invoice 55852
Kepware Technologies Date 3/1/2011
ware PO Box 579 r Page
1
6 P CHHOLOGIES Portland ME 04112
Voice: 207 775 -1660
Fax: 207 775 -1799 O
Bill To: Ship To:
Carmel Waste Water Utilities Carmel Waste Water Treatment Plant
760 Third Avenue S.W. Suite 110 9609 Hazel Dell Parkway
Carmel IN 46032 Indianapolis IN 46280
USA
Purchase Order No. Customer ID Reg Ship Date Shippina Method Pa ment Terms Due Date
S12420 CARMELWAST01 3/1/2011 UPS GROUND Net 30 Days 3/31/2011
Ordered Shipped Item Number Description Unit Price Ext. Price
2 2 UPG- SIEMS -SA50 Service Agreement Upgrade from 4x to 5x $495.00 $990.00
For Wire Transfer payments: For ACH payments: Subtotal $990.00 Tax $0.00
Bank of America Account# 004580214228
100 W33 ABA# 011200365 Freight $0.00
New York, NY 10001 Total Invoice $990.00
Account# 004580214228 Pay ment Received $0.00
ABA# 026009593 TOTAL $990.00
Swift Code# BofaUS3N
For questions contact: orders @kepware.com or 207 775 -1660 x 228.
VOUCHER 107283 WARRANT ALLOWED
365146 IN SUM OF
KEPWARE TECHNOLOGIES
PO Box 579
Portland, ME 04112
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members.
PO INV ACCT AMOUNT Audit Trail Code
55852 01- 7362 -06 $990.00
Voucher Total $990.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365146
KEPWARE TECHNOLOGIES Purchase Order No.
PO Box 579 Terms
Portland, ME 04112 Due Date 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 55852 $990.00
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
r 4
Date Officer