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HomeMy WebLinkAbout304561 10/31/16 0'''��p'' CITY OF CARMEL, INDIANA VENDOR: 368286 ONE CIVIC SQUARE EVOQUA WATER TECHNOLOGIES CHECK AMOUNT: $*******227.80* ,a, CARMEL, INDIANA 46032 28563 NETWORK PLACE CHECK NUMBER: 304561 M�Tp'li��� CHICAGO IL 60673-1285 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 902834751 227.80 OTHER EXPENSES VOUCHER # 166445 WARRANT# ALLOWED 368286 IN SUM OF $ EVOQUA WATER TECHNOLOGIES 28563 NETWORK PLACE CHICAGO, IL 60673-1285 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 902834751 01-7362-05 227.80 Voucher Total 227.80 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 368286 EVOQUA WATER TECHNOLOGIES Purchase Order No. 28563 NETWORK PLACE Terms CHICAGO, IL 60673-1285 Due Date 10/24/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/24/201( 902834751 227.80 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 (, eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 902834751 Billing Date: 10/17/2016 Sales Order/Contract: 40258298 / 10 Service Order No.: 51583903 Service/Work Date% 10/11/2016 Customer No.: 1041262 Bill-to: 1041262 Cd"stamer PO No.: S16520 CITY OF CARMEL Incoterms(part 1): FOB Free on board WASTEWATER TREATMENT PLANT lncoterms(part 2): Free on board 9609 HAZEL DELL PKWY Payment Terms: Net 45 days INDIANAPOLIS IN 46280 Sales Rep: Richard C Beasley Functional Location: 0192160654 Remit-to address: Ship-to address: 2160654 EVoqua-Water- Technologies-LLC - CARMEL WASTE WATER UTILITIES-- 28563 Network Place 9609 HAZEL DELL PKWY Chicago, IL 60673-1285 INDIANAPOLIS IN 46280 United States Telephone# 1-800-466-7873 Line Item Material Old Part Origin Qty./UOM Unit Price Total Price Tax Total Description Number Currency USD Currency USD Currency USD 000010 W5TDIMB10079FSP DIMB10079FS US 2 EA 108.90 217.80 0.00 217.80 SDI MIXBEDI .79CF P FBGLS STD POT ECCN: EAR99 000020 W3TSP4276 1 EA 10.00 10.00 . 0.00 10.00 FUEL/ENERGY Surcharge ECCN: EAR99 Net Total 227.80 USD Shipping and Handling 0.00 USD State Tax 0.000 % 0.00 USD County Tax 0.000 % 0.00 USD_ CityTax 0.000 % 0.00 USD Dist/Other Tax 0.000 0.00 USD Total Amount Including Tax 227.80 USD To pay by credit card, please call 1-978-614-7034 If paid after 12/01/2016, please pay 231.22 USD Destination Control Statement: the above commodities, software,or technolodgy are being sold pursuant to United States Export Redqulations. Export, re-export or other diversion contrary to law Is prohlblte These Items are not to a used directly or er In ectly In prohibited nuclear, chemical/biological or missile weapons activities. Page 1 of 1