HomeMy WebLinkAbout174303 07/08/2009 Q CITY OF CARMEL, INDIANA VENDOR: 362789 Page 1 of 1
ONE CIVIC SQUARE ENDRESS HAUSER CARMEL, INDIANA 46032 PO BOX 663674 CHECK AMOUNT: $886.08
INDIANAPOLIS IN 46266 CHECK NUMBER: 174303
CHECK DATE: 7/8/2009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4657017117 886.08 OTHER EXPENSES
1
Endress +Hauser LIF
People for Process Automation
CARMEL WASTEWATER TREATMENT PLANT REPAIR INVOICE
9609 HAZEL DELL PKWY
CARMEL IN 46280 Invoice No. 4657017117
Date 06/15/2009
Order No. 4691017024
Customer No. 46120890
Your order S11734
RA Number PCEL- 7SMQTU -L
Delivery Address: Delivery No. 4693017511
CARMEL WASTEWATER TREATMENT PLANT Repair coord. Peggy Cecil
9609 HAZEL DELL PKWY E -Mail:
CARMEL IN 46280
Total items 840.00
Total Freight Char 46.08
US Sales Tax 0.00
Total Amount 886.08
Item Qty Unit Ordercode Unit price Total price
Description USD USD
0010 1.0 PC XRL- REPAIR
FACTORY REPAIR LEVEL EQUIPMENT
(1) FMR231- AAGNJAA4AA (S /N 9300271508C)
THE TERMINAL MODULE IS BLOWN. REPLACED TERMINAL MODULE AND UNIT
PASSED THE FINAL TEST.
FINAL FUNCTIONAL TEST COMPLETED
1.0 PC 71026120
REPAIR LEVEL INST. FIXED RATE
840.00 840.00
PRICING INCLUDES:
(1) TERMINAL MODULE
I:'ndress+-Ilauser Inc. Re Zonal Centers: Remit'ro:
Toll Free 888 ENDRESS Northeast Chalfont, PA 18914 P.O. Box 663674
FAX 317 -535 -8496 Southeast Charlotte NC 28273 Indianapolis, IN 46266 -3674
www.us.endress.com Gulfcoast Houston, TX 77043
Midwest- Greenwood IN 46143
West Brea, CA 62821
Endress +Hauser
People for Process Automation Page 2
Invoice No. 4657017117
Date 06/15/2009
Item Qty Unit Ordercode Unit price Total price
Description USD USD
LABOR
Total items 840.00
Total Freight Char 46.08
US Sales Tax 0.00
Total Amount 886.08
CONDITIONS
Payment Terms Net 30 Days
Delivery Conditions Prepaid and Add
VOUCHER 095912 WARRANT ALLOWED
362789 IN SUM OF
ENDRESS HAUSER
PO BOX 663674
INDIANAPOLIS, IN 46266
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
_I
U Board members
PO INV ACCT AMOUNT Audit Trail Code
4657017117 01- 7362 -05 $840.00
4657017117 01- 7362 -05 $46.08
3y(��
Voucher Total $886.08
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
362789
ENDRESS HAUSER Purchase Order No.
PO BOX 663674 Terms
INDIANAPOLIS, IN 46266 Due Date 6/25/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2009 4657017117 $886.08
I
�f
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date IrO ele r