HomeMy WebLinkAbout237589 09/23/14 ;' CITY OF CARMEL, INDIANA VENDOR: 366022
® '1 ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $**.....246.00*
-_ ?� CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 237589
v,+`roN,�` CHICAGO IL 60673-1267 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556802228 246.00 OTHER EXPENSES
Xylem Water Solutions U .S.A., Inc.
7615 W. NEW YORK STREET
1NDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 IN V O I C E S14251
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
928
26717 Network Place 3556802228 9698/22/14 B83439
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 8/22/14 A31123 NET 60 DAYS
Sold To: Customer;No. 103 9 7 3 Ship To:
Global No. 8022006
CITY OF CARMEL WILL CALL
760 THIRD AVE SW DWAYNE (317) 571-2634
CARMEL IN 46032
INCO TERMS DELIVERY TERMS ORDER PROCESSED BY
�OBOO- US WH/Factory No Freight Charge FLYGT-INDIANAPOLIS, IN BRA
SHIP VIA ORDER TEXT V CUSTOMER TEXT
Customer Pick Up VERBAL QUOTE - 08/19/14 ED RYAN
LINE ITEM/DESCRIPTION
QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT
UM . DISCOUNT/CHARGE
001 0000003035000 3 82 . 00 82 . 000 246 . 00
RING,WEAR STATIONARY STE L/NBR EA
SUB- OTAL OF POSITIONS 246 . 00
** ADD NO FREIGHT CHAR ES **
NET AMOUNT BEFOR TAXES USD 246 . 00
DWYANE _
_ ------_246 . 0 0
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 -
352772
Xylem Water Solutions USA Inc (GODWIN PUMF Purchase Order No.
26717 Network Place Terms
Chicago, IL 60673-1267 Due Date 9/16/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2014 3556802228 $246.00
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 # 145574 WARRANT # ALLOWED
352772 IN SUM OF $
Xylem Water Solutions USA Inc (GODW
26717 Network Place
Chicago, IL 60673-1267
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3556802228 01-7202-06 $246.00
Voucher Total $246.00
Cost distribution ledger classification if
claim paid under vehicle highway fund