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170109 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 358337 Page 1 of 1 ONE CIVIC SQUARE SIEMENS WATER TECHNOLOGIES CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 DEPT CH 14266 PALATINE IL 60055 -4171 CHECK NUMBER: 170109 CHECK DATE: 3/18/2009 DEPARTMENT ACCO P NUMBER INVOICE NUMBER AMOUNT DESC 651 5023990 RJE 5951 120.00 OTHER EXPENSES r7% li S Water Technologies Carmel Utilities Invoice 760 3rd Avenue SW Suite 110 INVOICE NO. RJE -5951 Carmel, IN 46032 DATE 2/20/2009 PROJECT NO. 304084 Carmel, IN Project Name Carmel, IN Shipping Address P.O. No. Signed Quote Carmel Utilities i "ern is 30 ivE T 9609 Hazel Dell Parkway Due Date 3/22/2009 Indianapolis, IN 46280 Ship Date 2/16/2009 Rep NO Ship Via Best Way Item Description Class Total 3750 GASKETS 304084 -E1 C... 120.00 Invoice Amount $120.00 Remit Payments to: Siemens Water Technologies Dept CH 14266 Palatine, IL 60055 -4266 If you have any questions please contact Zenaida Edwards. Thank you! Siemens Water Technologies 12316 World Trade Drive Suite 100 Phone: (858) 487 -2200 San Diego, CA 92128 USA Fax: (858) 487 -5600 ECCN: EAR99 NLR; Country of origin: USA, Commodity Code: 8421.29.0065 DOMESTIC These commodities are sold for domestic consumption. Any export of these commodities must be made in compliance with applicable U.S. laws. EXPORT These commodities, technology or software (items) were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law is prohibited. These items are not to be used, directly or indirectly, in prohibited nuclear, chemical /biological or missile weapons activities. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER s. 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 y SIEMENS WATER TECHNOLOGIES (U.S. FILT Purchase Order No. DEPT CH 14171 Terms PALATINE, IL 60055 -4171 Due Date 3/9/2009 Invoice Invoice Description Date Number. (or note attached invoice(s) or bill(s)) Amount 3/9/2009 RJE 5951 $120.00 j 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 VOUCHER 095192 WARRANT ALLOWED 352296 IN SUM OF SIEMENS WATER TECHNOLOGIES (U DEPT CH I'Z PALATINE, IL 60055 -4171 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code RJE 5951 01- 7202 -06 $120.00 'n Voucher Total $120.00 Cost distribution ledger classification if claim paid under vehicle highway fund