HomeMy WebLinkAbout196760 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365240 Page 1 of 1
ONE CIVIC SQUARE CONTROL TECHNIQUES AMERICAS LLC CHECK AMOUNT: $310.64
CARMEL, INDIANA 46032 PO Box 70141
Vf CHICAGO IL 60673
CHECK NUMBER: 196760
CHECK DATE: 4/26/2011
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10170986 310.64 OTHER EXPENSES
r CONTROL TECHNIQUES AMERICAS
REMIT TO: Control Techniques Americas LLC
t PO Box 70141 Page 1 of 1
JJ JJ YY Chicago, IL 60673 Invoice Number
10170986
HWI TO: CITY OF CARMEL WASTEWATER TREATMENT ship To: CITY OF CARMEL WASTEWATER TREATMENT
RECEIVING DEPARTMENT ATTN: KEN BUHMANN INVOICE
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN r INDIANAPOLIS, IN CONTR TECHNIQUES AMERICAS LLC
46280 46280 12005 Technology Drive
Eden Prairie, MN 55344 -3620
TEL: 19521995 -8000 FAX: 19521995 -8135
www.emersonct.com
Invoice Date Customer Code Sales Agent Method of Shipment Sales Order No.
03/31/11 ICITY000063 A30 -0 UPS GROUND BILL 120019540
F.O.B Customer Order No Terms Type Taxable
UCC FOB ORIGIN PPD KEN BUHMANN NET30 S01 NO
Pos Part Number Description Quantity Quantity UOM Unit Price Extension Tax Code
Shipped Backordered
Dispatch Note: 204053 Shipment Date: 03/30/11
1 031 -7205 2.00 0.00 ea 150.00 300.00 IN000
INV FAN,FAN001083
Delivery Address: S01 Tracking Ref: 1Z1E26210346789505
2 FREIGHT -GI 1.00 0.00 ea 10.64 10.64 IN000
FREIGHT CHARGES
Delivery Address: S01 Tracking Ref: 1 Z1 E26210346789505
This invoice is subject to all terms and conditions of the reverse side hereof. TOTAL NET VALUE
Control Techniques accepts payments via American Express, Visa, CONTROL
Mastercard and Electronic Funds Transfer. r TECHNIQUE'S TOTAL INVOICE VALUE 310.64 USD
VOUCHER 107545 WARRANT ALLOWED
365240 IN SUM OF
CONTROL TECHNIQUES AMERICAS L
PO BOX 70141
CHICAGO, IL 60673
Carmel 'Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10170986 01- 7202 -06 $310.64
Voucher Total $310.64
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
365240
CONTROL TECHNIQUES AMERICAS LLC Purchase Order No.
PO BOX 70141 Terms
CHICAGO, IL 60673 Due Date 4118/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 10170986 $310.64
hereby certify that the attached invoice(s), or bills) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
ir 11.r
Date Officer