HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9150370Siemens Industry, Inc,
Energy Management Division - MetSvc
4920 Wastway Blvd, Suite 150
HOUSTON TX 77041
USA
CITY OF PORT COLLINS
PO Box 580
FORT COLLINS CO 80522
USA
Ann: Accounts Payable Dept.
CITY OF FORT COLLINS
21.5 N MASON ST
FORT COLLINS CO BD524
USA
Siemens Industry, Inc.
Department CH 14381
Palatine, IL 60055-4381
Invoice Number
Invoice Date
Customer No.
Sales Order No.
Sales Employee
Project No.
Purchase Order No.
Purchase Order Date
Incoterms
Payment Terms
Due Date
Currency
Woes:
Bank of NY, Mellon
500 Ross St.
Pittsburgh, PA 15262
Swift: MELNUS3P
ABA # 043DD0261
Acct: 1711453
Please include Invoice # and
Page 1 of 1
50198712
Dec 29, 2014
320264
301,54107
- Equal Electric Inc,
C/22-MD1120
9134130
Aug 02, 2013
EXW - hOUStOn, tX
Net 30 Days
Jan 28, 2015
USD
ACH:
Bank of NY, Mellon
500 Ross St.
Pittsburgh, PA 15262
Swift: MEWUS3P
ABA # 043000261
Acet 1711453
Please Include Invoice # and
Invoice
Diem `a sMateriaT%Osseo iron%3`', y ".'x„.. ';...•' ,.�,x'�1��., 01: o1G1' = :``llnii�P.nce'Amount.
10 Energy Engage Mobile 1.000 EA 5,160.00 5,160.00
M&S 12/15/14 - 12/14/15
ECCN: 5D992
Tax Jurisdiction Code: C08052400
Total amount due 5,160.00
Comments:
Destination Control Statement:
"THESE COMMODITIES ARE SOLD FOR DOMESTIC CONSUMPTION. ANY EXPORT OF THESE COMMODITIES MUST BE MADE IN.
COMPLIANCE WITH APPLICABLE U.S. LAWS'
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