HomeMy WebLinkAbout322203 02/27/18 :i .�,"''€. CITY OF CARMEL, INDIANA VENDOR: 368610
i;. ONE CIVIC SQUARE XYLEM.DEWATERING SOLUTIONS INC CHECK AMOUNT: $....***340.00*
x ,=a CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 322203
"! CHICAGO IL 60673-1286 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400778424 340.00 OTHER EXPENSES
:,11"
VOUCHER NO. 177399 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 368610 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XYLEM DEWATERING SOLUTIONS, INC. CITY OF CARMEL
28611 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60673-1286 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
340.00 368610 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XYLEM DEWATERING SOLUTIONS, INC. Terms
Carmel Wasterwater Utility 28611 NETWORK PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60673-1286
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
400778424 01-7502-06 $340.00 and received except 2/14/2018 400778424 $340.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
' Clerk-Treasurer
I I Invoice
I by:
xylem I Sold Branch 037 Remit to: Xylem Dewatering Solutions, Inc.
7615 W New York Street 28611 Network Place
Indianapolis, IN 46214 Chicago, IL 60673-1286
Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636
Fax: 317-273-4480
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SS Cust' Na <minaace Qate Inuaicel�o
O City of Carmel H City of Carmel
L Carmel Utilities I Carmel Utilities 00003181 01-30-2018 400778424
D 9609 Hazel Dell Pkwy P CPU-7615 W. New York St I Page 1 Of 1
T Indianapolis, IN 46280-2935 T Indianapolis, IN 46214 9
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Customer PO Orderetl=B " Cantract:Date Date'°Shi ed "°" Sale Contract# .: . Sales:' Order Taken B Pa mentc,Terms
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S18060 Mr. Jeff Cooper 01-29-2018 01-29-2018 237002591 Tim Brizzolara Cliff Owens Net 30
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11280000710 DENSO# 128000-0710 1 1 0 400.00 340.00 340.00
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ALL PAST DUE INVOICES ARE SUBJECT TO Merchandise Labor Shipping Misc Ctt'arges Taxes
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1 1/2%PER MONTH SERVICE CHARGE $340.00 $ 0.00 $0.00 $ 0.00 $0.00
Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 340.00
details have to be confirmed by a call-back with your respective Xylem contact person.
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