HomeMy WebLinkAbout258330 05/06/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****1,488.00*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 258330
CHICAGO IL 60673-1267 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 39666 1,488.00 OTHER CONT SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366022 Xylem Water Solutions USA, Inc. Terms
26717 Network Place
Chicago, IL 60673-1267
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/19/16 3556893123 Flygt Service for FlowRider 2016 Opening 39666 $ 1,488.00
Total $ 1,488.00
1 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
, 20
Clerk-Treasurer
i
Voucher No. Warrant No.
366022 Xylem Water Solutions USA, Inc. Allowed 20
26717 Network Place
Chicago, IL 6067.3-1267
In Sum of$
$ 1,488.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/FITC AMOUNT J Board Members
Deptept#
1094 3556893123 4350900 $ 1,488.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
April 28, 2016
i Signature
$ 1,488.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund