HomeMy WebLinkAbout237065 09/10/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368610
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*******544.02*
PO BOX 935152 CHECK NUMBER: 237065
CARMEL, INDIANA 46032 ATLANTA GA 31193-5152 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400429635 407.59 OTHER EXPENSES
651 5023990 400430467 136.43 OTHER EXPENSES
Invoice 1152
I I Sold by: Branch 001 1 Remit to: Xylem Dewatering SolutioInc.
XYl� m 84 Floodgate Road P.O. Box
Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5152
Let's Solve Water Tel: 856-467-3636 Phone: 856-467-3636
Fax: 856-467-4841 II
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11922552102 3016D/3TNV88 Lift Pump 1 1 0 121.00 121.00
UPS UPS Standard Freight 1 1 0 15.43 15.43
Comments
Shipped via UPS Ground
li Tracking 1Z0691580354326746
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ALL PAST DUE INVOICES ARE SUBJECT TO
1 1/2% PER MONTH SERVICE CHARGE
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Total Invoice $ 136.43 i
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I I Sold by: Branch 001 Remit to: Xylem Dewatering Solutions, Inc.
84 Floodgate Road P.O. Box 935152
Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5i52
Let's Solve Water Tel: 856-467-3636 Phone:856-467-3636
Fax: 856-467-4841
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4307189913A Compressor Pipe 1 1 0 124.00 124.00 124.00
11965377950 3TNV70,3TNV88 Fuel Solenoid 1 1 0 101.50 101.50 101.50
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30000387 Wire Connector Assembly 1 1 0 74.00 74.00 74.00
390H150 Compressor Belt 1 1 0 49.60 49.60 49.60
APH12V 12V Magnetic Switch 1 1 0 41.80 41.80 41.80
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UPS UPS Standard Freight 1 1 0 16.69 16.69 16.69
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Shipped via UPS Ground
Tracking 1Z0691580353627717
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ALL PAST DUE INVOICES ARE SUBJECT TO �„ „;�� � � Latiorr3 i3 S. n •i*� fNfi�SC Char a
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Total Invoice $ 407.59
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VOUCHER # 145475 WARRANT # ALLOWED
368610 IN SUM OF $
XYLEM DEWATERING SOLUTIONS, IN
PO BOX 935152
ATLANTA, GA 31193-5152
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
es
PO# INV# ACCT# AMOUNT Audit Trail Code
400429635 01-7202-06 $407.59
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Voucher Total
Cost distribution ledger classification if j
claim paid under vehicle highway fund
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
368610
XYLEM DEWATERING SOLUTIONS, INC. Purchase Order No.
PO BOX 935152 Terms
ATLANTA, GA 31193-5152 Due Date 9/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2014 400429635 $407.59
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