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
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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