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HomeMy WebLinkAbout171828 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362789 Page 1 of 1 ONE CIVIC SQUARE ENDRESS HAUSER CARMEL. INDIANA 46032 PO BOX 663674 CHECK AMOUNT: $890.58 INDIANAPOLIS IN 46266 CHECK NUMBER: 171828 CHECK DATE: 4129/2009 DEPARTMENT ACCOUNT PO NUMB IN VOICE NU AMOUNT DESCRIPTION 651 5023990 S11549� 4657016543 890.58 REPAIR RADAR y. i Endress +Hauser People for Process Automation CARMEL WASTEWATER TREATMENT PLANT REPAIR INVOICE 9609 HAZEL DELL PKWY CARMEL IN 46280 Invoice No. 4657016543 Date 04/03/2009 Order No. 4691016451 Customer No. 46120890 Your order S 1 1658 RA Number PCEL- 7QAMR9 -L Delivery Address: Delivery No. 4693016935 CARMEL WASTEWATER TREATMENT PLANT Repair coord. Peggy Cecil 9609 HAZEL DELL PKWY E -Mail: CARMEL IN 46280 Total items 840.00 Total Freight Char 50.58 US Sales Tax 0.00 Total Amount 890.58 Item Qty Unit Ordercode Unit price Total price Description USD USD 0010 1.0 PC XRL- REPAIR FACTORY REPAIR LEVEL EQUIPMENT 1) FMR231- TBAEJAC4AA (S /N 4500021508C) THE TERMINAL MODULE BLEW WHEN THE UNIT WAS FIRST POWERED UP AND A REPLACEMENT BLEW DURING TESTING DUE TO AN INTERNAL FAILURE ON THE ELECTRONICS. REPLACED ELECTRONICS AND TERMINAL MODULE. FINAL FUNCTIONAL TEST COMPLETED 1.0 PC 71026120 REPAIR LEVEL INST. FIXED RATE 840.00 840.00 PRICING INCLUDES: Endress+Ha"er Inc. lRepionall 'eaters: Retnit'll'o: Toll Free 888- ENDRESS Northeast -Chalfont, PA 16914 P.O. Box 663674 FAX 317 -535 -8498 Southeast Charlotte NC 28273 Indianapolis, IN 46266 -3674 www.us.endress.com Gulfcoast Houston, TX 77043 Midwest Greenwood IN 46143 West Brea, CA 52821 Endress +Hauser People for Process Automation Page 2 Invoice No. 4657016543 Date 04/03/2009 Item Qty Unit Ordercode Unit price Total price Description USD USD (1) ELECTRONICS (1) TERMINAL MODULE LABOR Total items 840.00 Total Freight Char 50.58 US Sales Tax 0.00 Total Amount 890.58 CONDITIONS Payment Terms Net 30 Days Delivery Conditions Prepaid and Add VOUCHER 095510 WARRANT ALLOWED 362789 IN SUM OF ENDRESS HAUSER 'PO BOX 663674 INDIANAPOLIS, IN 46266 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4657016543 01- 7363 -05 $890.58 ot� Voucher Total $890.58 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 4/20/2009 j) ?l Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/2009 4657016543 $890.58 �a 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 Date Officer