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Home My WebLink About212163 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 366482 Page 1 of 1 ONE CIVIC SQUARE CLASSIC AUTOMATION LLC h 0 CARMEL, INDIANA 46032 795 MONROE AVENUE CHECK AMOUNT: $296.00 oN ROCHESTER NY 14607 CHECK NUMBER: 212163 CHECK DATE: 8/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 IN122615 296 . 00 OTHER EXPENSES Inv®ice Classic Automation LLC Invoice Number: 795 Monroe Avenue IN12-2615 Rochester, NY 14607 e` ® O ® 0 d ®' USA ©� �� A Final11 101 Invoice Date: Aug 13, 2012 Voice: 585 241-6010 Page: Fax: 585 241-6014 Unpaid 1 Sold To: Ship to: Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant 9609 Hazel Dell Parkway ATTN: Reciving Department Indianapolis, IN 46280 9609 Hazel Dell Parkway Indianapolis, IN 46280 Attention: Accounts Payable Customer ID Customer PO Payment Terms 1 - - ---..i12-=r084 Si320U Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date TQ UPS Ground 8/14/12 9/12/12 Quantity Item Description Unit$ USD Item Total $ USD 1.006ES7360-3AA01-OAAO IM360 Interface Module, 135.00 135.00 Previously Used, 1-year Warranty 1.006ES7361-3CA01-OAAO Siemens Simatic S7 IM361, 154.00 154.00 Previously Used, 1-year Warranty Subtotal 289.00 Please make checks payable to Classic Automation LLC if Sales Tax balance is shown. 7.00 Shipping Total Invoice Amoun 296.00 Check/Credit Memo No Payment/Credit Appliec TOTAL ORDER$ USI 296.00 The amount is in US dollars. 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 366482 CLASSIC AUTOMATION Purchase Order No. 795 MONROE AVENUE Terms ROCHESTER, NY 14607 Due Date 8/23/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2012 IN12-2615 $296.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 A-//�z �- Date Officer VOUCHER # 125562 WARRANT # ALLOWED 366482 IN SUM OF $ CLASSIC AUTOMATION 795 MONROE AVENUE ROCHESTER, NY 14607 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code IN12-2615 01-7202-06 $296.00 Voucher Total $296.00 Cost distribution ledger classification if claim paid under vehicle highway fund