HomeMy WebLinkAbout162042 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358337 Page 1 of 1
ONE CIVIC SQUARE SIEMENS WATER TECHNOLOGY CORP CHECK AMOUNT: $321.00
CARMEL, INDIANA 46032 CONVENTIONAL PRODUCTS
DEPT CD 14241 CHECK NUMBER: 162042
PALATINE IL 60055 -4241
CHECK DATE: 7!23/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511207 270370 321.00 DRAIN PLUG
Remit to:
Siemens Water Technologies
Envirex I invoice Customer P.O. Due Date
Dept CH 14171 270370 I IS11207 07/26/08
Palatine, IL 60055 -4171 Contract Inv Date ient Teens Plaruier Sales Ord
V08 06/26/08 100% NET 30 BCL 130926
Sales Agent (s)
IN 809 HENRY P. THOMPSON CO. -OHIO
Bill To: 70025 Ship To: 70025
CARMEL, CITY OF [IN] CARMEL, CITY OF [IN]
ATTN: ACCOUNTS PAYABLE WWTP
WWTP 9609 HAZEL DELL PARKWAY
9609 HAZEL DELL PARKWAY INDIANAPOLIS, IN 46280
INDIANAPOLIS, IN 46280
Item Part Description Quantity I unitplicel Amount
0001 403 20185 -1 DRAIN PLUG,(FOR 6 "PIPE),PAINTED,GRAY IRON 1 306.0000 306.00
0755 SHIPPING HANDLING 1 15.0000 15.00
Subtotal (USD): 321.00
CONTACT: WWTP @317 -571 -2634 Retainage (USD): 0.00
JEFF COOPER Freight (USD): 0.00
Sales Tax (USD): 0.00
Total (USD): 321.00
These commodities are sold for domestic consumption. Any export of these commodities must be made in compliance
with applicable U.S. laws. ECCN No: EAR99, NLR
Siemens water Technologies Corp. Tel: (262) 547 -0141 Fax: (262) 521 -8234 Page: 1
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
352296
S IEMENS WATER TECHNOLOGIES (U.S. FILT Purchase Order No.
DEPT CH 14171 Terms
PALATINE, IL 60055 -4171 Due Date 7/14/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/2008 270370 $321.00
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
Zz /2
Date Officer
VOUCHER 085877 WARRANT ALLOWED
352296 IN SUM OF
SIEMENS WATER TECHNOLOGIES (U
DEPT CH 14171
PALATINE, IL 60055 -4171
r
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
270370 01- 7202 -06 $321.00
Voucher Total $321.00
Cost distribution ledger classification if
claim paid under vehicle highway fund