HomeMy WebLinkAbout222376 07/30/2013 e CITY OF CARMEL, INDIANA VENDOR: 362789 Page 1 of 1
ONE CIVIC SQUARE ENDRESS HAUSER
sl� CHECK AMOUNT: $207.71
CARMEL, INDIANA 46032 PO BOX 663674
INDIANAPOLIS IN 46266
CHECK NUMBER: 222376
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6001606747 207 . 71 OTHER EXPENSES
Endress + Hauser
People for Process Automation
INVOICE
Bill-to-Address Number 6001606747
CARMEL WASTEWATER TREATMENT PLANT Billing Date 07/19/2013
9609 HAZEL DELL PARKWAY Customer No. 46120890
INDIANAPOLIS IN 46280 Our Order No. 3601525119
Ship-to-Address
CARMcL- :alas TI EWa T ER i 'RtA-i MEN ,
9609 HAZEL DELL PARKWAY Your PO: S13663
INDIANAPOLIS IN 46280
01- —Mg 0s
Total Invoice Amount $ 207.71
* See last page of Invoice for Freight and Tax details
Item Qty Unit Ordercode Unit Price Total net
Description USD price USD
100 1 PC XM31 SC-1912 200.00 200.00
Workshop service/Repair SC
Order: 3601525119-0100
f
R 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
n ress + Hauser OU
People for Process Automation
Date : 07/19/2013 Invoice No.6001606747 Page 2
Total all items 200.00
Total Freight Charge 7.71
US Sales Tax Total 0.00
Total Amount $ 207.71
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CONDITIONS
Payment Terms: Net 30 Days
Delivery Conditions: Prepaid and Add
UPS Ground
Tracking Number(s):
Package 1 : 1 ZR7162V0372167545
I
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 7/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2013 6001606747 $207.71
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 # 136054 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
6001606747 01-7362-05 $207.71
Voucher Total $207.71
Cost distribution ledger classification if
claim paid under vehicle highway fund