218419 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366482 Page 1 of 1
° ONE CIVIC SQUARE CLASSIC AUTOMATION LLC
CARMEL, INDIANA 46032 800 SALT ROAD CHECK AMOUNT: $358.00
WEBSTER NY 14580 CHECK NUMBER: 218419
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN13-0803 358 . 00 OTHER EXPENSES
Invoice
Classic Automation LLC Invoice Number:
800 Salt Road ® IN13-0803
Webster, NY 19580
USA - Yd 47®t �U®N ® � �Ilk'
Invoice Date:
Mar 11, 2013
Voice: 585 241-6010
585 241-6014 Unpaid Page'
Fax: 1
Sold To:
Ship to:
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway Attn Blane Mallaber
Indianapolis, IN 46280 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attention:Accounts Payable
Customer ID Customer PO Payment Terms I
CZ12-1084 513485 Net 30 Days
I
Sales Rep ID Shipping Method Ship Date Due Date—1
GS UPS Ground 3/11/13 4/10/13
Quantity Item Description Unit$ USD Item Total $ USD
1.00�6ES7331-7KF02-OABO IRepair of Siemens Analog Input 351.00 351.00
Module, 1-year Warranty RA13-039
I
i
Please make checks payable to Classic Automation LLC if Subtotal 351.00
Sales Tax
balance is shown.
Shipping 7.00
Total Invoice Amoun 358.00
Check/Credit Memo No: Payment/Credit Applies
TOTAL ORDER $USD 358.00
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.
800 SALT ROAD Terms
WEBSTER, NY 14580 Due Date 3/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2013 I N 13-0803 $358.00
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 # 135170 WARRANT # ALLOWED
366482 IN SUM OF $
CLASSIC AUTOMATION
800 SALT ROAD
WEBSTER, NY 14580
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN13-0803 01-7362-06 $358.00
Voucher Total $358.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
CITY OF CARMEL, INDIANA VENDOR: 366482 Page 1 of 1
° ONE CIVIC SQUARE CLASSIC AUTOMATION LLC
CARMEL, INDIANA 46032 800 SALT ROAD CHECK AMOUNT: $358.00
WEBSTER NY 14580 CHECK NUMBER: 218419
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 IN13-0803 358 . 00 OTHER EXPENSES
Invoice
Classic Automation LLC Invoice Number:
800 Salt Road ® IN13-0803
Webster, NY 19580
USA - Yd 47®t �U®N ® � �Ilk'
Invoice Date:
Mar 11, 2013
Voice: 585 241-6010
585 241-6014 Unpaid Page'
Fax: 1
Sold To:
Ship to:
Carmel Waste Water Treatment Plant Carmel Waste Water Treatment Plant
9609 Hazel Dell Parkway Attn Blane Mallaber
Indianapolis, IN 46280 9609 Hazel Dell Parkway
Indianapolis, IN 46280
Attention:Accounts Payable
Customer ID Customer PO Payment Terms I
CZ12-1084 513485 Net 30 Days
I
Sales Rep ID Shipping Method Ship Date Due Date—1
GS UPS Ground 3/11/13 4/10/13
Quantity Item Description Unit$ USD Item Total $ USD
1.00�6ES7331-7KF02-OABO IRepair of Siemens Analog Input 351.00 351.00
Module, 1-year Warranty RA13-039
I
i
Please make checks payable to Classic Automation LLC if Subtotal 351.00
Sales Tax
balance is shown.
Shipping 7.00
Total Invoice Amoun 358.00
Check/Credit Memo No: Payment/Credit Applies
TOTAL ORDER $USD 358.00
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.
800 SALT ROAD Terms
WEBSTER, NY 14580 Due Date 3/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2013 I N 13-0803 $358.00
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 # 135170 WARRANT # ALLOWED
366482 IN SUM OF $
CLASSIC AUTOMATION
800 SALT ROAD
WEBSTER, NY 14580
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
IN13-0803 01-7362-06 $358.00
Voucher Total $358.00
Cost distribution ledger classification if
claim paid under vehicle highway fund