HomeMy WebLinkAbout253342 01/15/16 a°�F�gti
J�/ \ CITY OF CARMEL, INDIANA VENDOR: 368286
�l ONE CIVIC SQUARE EVOQUA WATER TECHNOLOGIES CHECK AMOUNT: $*******210.00*
''' c PO BOX 360766 CHECK NUMBER: 253342
�+ CARMEL, INDIANA 46032
.��iTON�. PITTSBURGH PA 15251 CHECK DATE: 01/15116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 902451975 210.00 OTHER EXPENSES
VOUCHER # 156958 WARRANT # ALLOWED
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368286 IN SUM OF $
EVOQUA WATER TECHNOLOGIES
PO BOX 360766
PITTSBURGH, PA 15251-6766 {
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Carmel Wastewater Utility `
ON ACCOUNT OF APPROPRIATION FOR
I Board members
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PO# INV# ACCT# AMOUNT i Audit Trail Code
902451975 01-7352-05 $210.00
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Voucher Total $210.00
Cost distribution ledger classification if j
claim paid under vehicle highway fund
(, eVOQUA Invoice
WATER TECHNOLOGIES
Branch: 019 Billing No.: 902451975
Billing Date: 12/22/2015
Sales Order/Contract: 40216890 / 10
Service Order No.. 51361223
Service/Work Date:. 12/21/2015
Customer No.: 1041262
Bill-to: 1041262 Customer PO No.: S15655
CITY OF CARMEL Incoterms(part 1): FOB Free on board
WASTEWATER TREATMENT PLANT Incoterms(part 2): Free on board
9609 HAZEL DELL PKWY Payment Terms: Net 45 days
INDIANAPOLIS IN 46280 Sales Rep: DANIEL. GUISER
Functional Location: 0192160654
Remit-to address: Ship-to address: 2160654
_ Evoqu_a Water Technologies LLC _ ---CARMEL WASTE..WATER _UTILITIES
P.O. BOX 360766 9609 HAZEL DELL PKWY
PITTSBURGH PA 15251-6766 INDIANAPOLIS IN 46280
United States
Telephone# 1-800-466-7873
Line Item Material Old Part Origin Qty./UO Unit Price Total Price Tax Total
Description Number M Currency USD Currency USD Currency USD
000010 W5TDIMB10079FSP DIMB10079FS US 2 EA 99.00 198.00 0.00 198.00
SDI MIXBEDI .79CF FBGLS P
STD POT
ECCN: EAR99
000020 W3TSP4276 1 EA 12.00 12.00 0.00 12.00
FUEL/ENERGY Surcharge
ECCN: EAR99
Net Total 210.00 USD
Shipping and Handling 0.00 USD
State Tax 0.000 % 0.00 USD
-- -- - - --County-Tax 0.-000-% - -- 0.00-USD - —
City Tax 0.000 % 0.00 USD
Dist/Other Tax 0.000 0.00 USD
Total Amount Including Tax 210.00 USD
To pay by credit card, please call 1-800-875-7873 ext. 7034
If paid after 02/05/2016, please pay 213.15 USD
Destination Control Statement: the abov@ commodities, software or technology are being sold pursuant to United States Export
Re ulations. Export re-export or other diversion contrary to law Is prohlblte 9 These Items are not to be used directly or
ind9rectly In prohibited nuclear, chemical/biological or missile weapons activities.
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