HomeMy WebLinkAbout157071 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354686 Page 1 of 1
ONE CIVIC SQUARE GE FANUC AUTOMATION AMERICAS, INS
CARMEL, INDIANA 46032 PO Box 641275 CHECK AMOUNT: $7,633.40
PITTSBURGH PA 15264 -1275
CHECK NUMBER: 157071
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
E +51 5023990 S11054 71181371 7,633.40 SUPPORT
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INVOICE Invoice Inv. Date
FANUC
71181371 02 -13 -2008
Remit, showing Inv and Date to Payment Terms: NET DUE 30 DAYS FROM DATE OF
Bu GE Fanuc Intelligent Platforms, Inc. INVOICE.
Inquiries GE Fanuc P.O. BOX 641275 Transport Terms: FCA SNIPPING POINT
Telephone 800433 -2682 Pittsburgh, PA 15264 -1275 Point of Origin: Charlottesville, VA
PO Number Customer Sales Order Delivery Tt1v.Date Shipped Via Order Status
S11054 18904 SB00072084 61434839 02 -13 -2008 UPS GROUND Complete
Cn CARMEL INDIANA WATER TREATMENT r/ CARMEL INDIANA WATER TREATMENT
O 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
0 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
p UNITED STATES O UNITED STATES
Item Cty Material Inv Qty List Price Disc NetValue
ATTN: Kevin Buhmann
0010 US 205100000000 1.00 0.00
Complete Site Warranty
0020 US 100010000000 1.00 7,608.00 7,608.00
0010 GlobalCare Complete
0030 US 001230100001 1.00 0.00
0010 Key Reference Only (MI)
0030 FREIGHT -0121 25.40
Shipping Handling Charge
Subtotal 7,633.40
Sales Tax 1.52
Page 1 of 1 TOTAL 7,634.92 USD
REMOVE SIDE EDGES FIRST
THEN FOLD, CREASE AND TEAR THIS STUB ALONG PERFORATION
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GE Fanuc Automation
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GE Fanuc Automation North America, Inc. 02 1M $00-41
P.O. Box 8106 0004251 433 FEB 14 20(
Charlottesville, VA 22906 MAILED FROM ZIP CODE 229(
VOUCHER 077439 WARRANT ALLOWED.
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354686
`F IN SUM OF
G FANUC INTERNATIONAL
P. O. Box 641275
Pittsburgh, PA 15264 -1275
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71181371 01- 7362 -05 $7,608.00
sh PP`^'S 25.y
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Voucher Total
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
354686
GE FANUC INTERNATIONAL Purchase Order No.
P. O. Box 641275 Terms
Pittsburgh, PA 15264 -1275 Due Date 2/26/2008
Invoice Invoice Description
Date Number. (or note attached invoice(s) or bill(s)) Amount
2/26/2008 71181371 $7,608.00
i
i
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and s
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer