Loading...
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