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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