212182 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 362789 Page 1 of 1
` ONE CIVIC SQUARE ENDRESS HAUSER
% CARMEL, INDIANA 46032 PO BOX 663674 CHECK AMOUNT: $1,674.00
INDIANAPOLIS IN 46266 CHECK NUMBER: 212182
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6001549144 1, 674 . 00 OTHER EXPENSES
r Endress + Hauser
People for Process Automation
INVOICE
Bill-to-Address Number 6001549144
CARMEL WASTEWATER TREATMENT PLANT Billing Date 08/15/2012
9609 HAZEL DELL PARKWAY Customer No. 46120890
INDIANAPOLIS IN 46280 Our Order No. 3601521997
Ship-to-Address
CARMEL WASTEWATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Your Order: S13180
INDIANAPOLIS IN 46280
Total Invoice Amount $ 1,703.39
* See last page of Invoice for Freight and Tax details
Item Qty.-<alnit Ordercode Unit Price Total net
Description USD price USD
100 1 PC XM31 SC-R1 1 1,674.00 1,674.00
Workshop service/Repair SC
FOR COMPARSION SAKE, A NEW UNIT IS $2,204.00.
Order: 3601 521 997-01 00
2R For Billing Inquiries contact our Credit Department:
(317)535-1309
Remit To Address:
P.O. Box 663674
Indianapolis, IN 46266-3674 Mastercard, Visa and American Express Accepted
Prescribed by State Board of Accounts I 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 8/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2012 6001549144 $1,674.00
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
Date Officer
VOUCHER # 125505 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
6001549144 01-7362-05 $1,674.00
Voucher Total $1,674.00
Cost distribution ledger classification if
claim paid under vehicle highway fund