HomeMy WebLinkAbout239407 11/19/14 a o�-4�nM
u/ \ CITY OF CARMEL, INDIANA VENDOR: 368610
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $""`*2,859.50'
?Q; CARMEL, INDIANA 46032 PO BOX 935152 CHECK NUMBER: 239407
ATLANTA GA 31193-5152 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400453395 2,859.50 OTHER EXPENSES
Invoice
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I I - Sold by: Branch 090 Remit to: Xylem Dewatering Solutions, Inc.
22 Floodgate Road P.O. Box 935152
Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5152
Let's Solve Water Tel: 856-467-3636 Phone: 856-467-3636
Fax: 856-467-4841
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O City of Carmel H City of Carmel Cusf No � Inuotce Date Invoke Noy
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L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 10-30-2014 400453395
D One Civic Square P 9609 Hazel Dell Parkway Pae 1 of 1
T Carmel IN 46032 T Indianapolis, IN 46280 9
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Custome .P.O Ordered;B Contract Date ; Date'Shi ed Sate Contract Sales..:=f = ,., ;:Order=Taken B Pa ment Terms
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S14502 Mr. Duane Jarvis 10-24-2014 10-30-2014 290006325 John Murray Indianapolis House Net 3Q,,
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ITEM DESCRIpl ION, "
ORDERED bSHIP„PED„ PRk"t;�, Y PRICE
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4316700 Impeller Code 436 1 1 I 0 1,181.00 1,181.00 1,181.00
5107900 Lifting Handle 1 1 0 517.00 517.00 5,17.00
4771101 SS Lifting Handle 4 4 0 200.00 200.00 800.00
827034 Hex Screw Plug M30 X 1:5 12 12 ' 0 22.00 22.00 264.00
UPS UPS Standard Freight 1 1 0 97.50 97.50 97.50
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Comments
Shipped via UPS
Tracking# 124670WRO445046947
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ALL PAST DUE INVOICES ARE SUBJECT TO II+IerChatidl5e Labor, € Slit In M1SC Cher
1 1/2%PER MONTH SERVICE CHARGE
$2,762.00 $0.00 $97.50 $0.00 $ ,
0.00
Total Invoice $ 2,859.50
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VOUCHER # 146008 WARRANT # ALLOWED
368610 IN SUM OF $
XYLEM DEWATERING SOLUTIONS, IN
PO BOX 935152
ATLANTA, GA 31193-5152
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR ;
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
400453395 01-7200-04 $2,859.50
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Voucher Total $2,859.50
Cost distribution ledger classification if
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 11/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,1 400453395 $2,859.50
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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 16fficer