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HomeMy WebLinkAbout237065 09/10/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368610 ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*******544.02* PO BOX 935152 CHECK NUMBER: 237065 CARMEL, INDIANA 46032 ATLANTA GA 31193-5152 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 400429635 407.59 OTHER EXPENSES 651 5023990 400430467 136.43 OTHER EXPENSES Invoice 1152 I I Sold by: Branch 001 1 Remit to: Xylem Dewatering SolutioInc. XYl� m 84 Floodgate Road P.O. Box Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5152 Let's Solve Water Tel: 856-467-3636 Phone: 856-467-3636 Fax: 856-467-4841 II godwin a FX- o H Cult; No. 1, 08-14-2014 Invoicee De tn�roicejNo ' City of Carmel City of Carmel 00003181 400430467 L Attn: Carmel Utilities I Attn: Carmel Utilities D One Civic Square P 9609 Hazel Dell Parkway Page 1 of 1 T Carmel IN 46032 T Indianapolis, IN 46280 9 O O ..<. :< 9,,,, Customer.PO.,,i}. 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R R ED Hi PED$ Q d ,PRIG... ,E,.&�n.:r.✓�. ,,,.mq� n�dti ._..� ._. .� sti.�a,.:. ,,. �,., ,.,.�..me,� ,., '. ,Er .R, .f,�✓,K, .r�.�_ 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 I i chartc��se �h�pm a fVlisc,Char es qua 1 ales ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE $ 121.00 $0.00 $ 15.43 M $0.00 $0.00 Total Invoice $ 136.43 i i i Invoice lo le 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 godwin® wxl i S s `�` �1F X08-1�2 2014 400429635 O City of Carmel H City of Carmel '��'� � < <� nv 0000318a[ce No L Attn: Carmel Utilities � Attn: Carmel Utilities , D One Civic Square P 9609 Hazel Dell Parkway T Carmel IN 46032 T Indianapolis, IN 46280 i Page 1 Of 1 O O , i s.:'.T *,. ,, ., ,,... �: ,.::: ,.,x 3.;.,.� Y ,s, F,_.tt-� '.,.< ..',_ .,.: � .:i .;�''. ,,,, .. .,,� _ ,: -.:. F3 _Y�.v74,.:., .. ::.. .....R ...t ax_-. ', t. ''kr,,.... 1f,..,. 1 ,.s,:n:` s 3:.. a, fx ,, :s ffi fl Ordere C Date>Shf ed. .., . , tract sates .. Order Ta en..6 Pa Ter s. Custom_ d..B . . a,.Sate Con # < . � � , - en 3 � r. r1� y > f , rr.:-,+>,: 3 � �,•a • o-.. Rep ese ate e „Jr nt v r � , S14226 Mr. Jeff Cooper 08-08-2014 08-11-2014 201054365 Cliff Owens Cliff Owens Net 30 ,. '.. j :g a 5 ..d D p, S SELL,. EN__ E ... � .., , , , 41, Y � TY,:. � , .. 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RIE » ...,�,,,e,,a,,.,,,,,, ., „•}:�___,>, .,,,�.�.�.�...�.,i,Y.,F+-„,,�i.�, ,.r m.,3n�,�....... .:.......'+a,.., .„ki. �kx.��. ,f.u.. :..v ray,. >,�,..,,�v,, 1'r�:nt :A,. ._a,. .F r 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 • Replaces park#M806808 , 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 i UPS UPS Standard Freight 1 1 0 16.69 16.69 16.69 • TDB I I Comments Shipped via UPS Ground Tracking 1Z0691580353627717 '} z k Ieri - a t � 7777;;7=7", "� q„ ALL PAST DUE INVOICES ARE SUBJECT TO �„ „;�� � � Latiorr3 i3 S. n •i*� fNfi�SC Char a ja �Z, Taxes 1 1/2%PER MONTH SERVICE CHARGE $390.90 $0.00 $ 16.69 $0.00 $0.00 Total Invoice $ 407.59 l 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 r i 5gq,a0- 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