HomeMy WebLinkAbout217868 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366022 Page 1 of 1
`:. ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC
l CARMEL, INDIANA 46032 PO BOX 935152 CHECK AMOUNT: $867.11
ATLANTA GA 31193-5152 CHECK NUMBER: 217868
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07723946 867 . 11 OTHER EXPENSES
Xylem Water Solutions U .S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 I N!V OI I C E YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 513472
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
07723946 886265 2/12/13 1 A65369
P.O. BOX 223724
Pittsburgh, PA 15251-2724 INVOICE DATE TRN WHS PAYMENT TERMS
2/12/13 A3 123 NET 60 DAYS
Sold To: CustomerNo 1:0397:5::: Ship To:
CITY OF CARMEL CARMEL WWTP
ATTN: LISA KEMPER ATTN: BLAINE MALLABER
760 THIRD AVE SW 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
INCO TERMS DELIVERY TERMS ORDER PROCESSED BY
CA _US WH/FaCtory PP/Add Order Positio FLYGT-INDIANAPOLIS,_IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
UPS-Ground QUOTE #2012-IND-0060 ED RYAN
.__..... ............. _...... _.. __... _......................
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT:.
UM DISCOUNT[GHARGE
001 1400000602428 12 68 . 00 68 . 000 816 . 00
2900-B3S1C1-50 ' FLOAT + EA
W/WEIGHT MECHANICAL
OLD NUMBER: 2900-B3S1C1-50
002 140000069983ON 1 35 . 00 35 . 000 35 . 00
FREIGHT CHARGE-NO TAX EA
SUB-TOTAL OF POSITIONS 851 . 00
*FREIGHT CHARGED AS LINE ITEM* 16 . 11
TOTAL WEIGHT 51 . 000 LBS
NET AMOUNT BEFORE TAXES USD 867 . 11
DISPATCH INFO: 1Z695F560344000879
ORDER TOTAL USD
867 . 11
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.
I
Payee
352772
Xylem Water Solutions USA Inc(GODWIN PUMF Purchase Order No.
PO box 223724 Terms
Pittsburgh, PA 15251-2724 Due Date 2/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/21/2013 07723946 $867.11
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
VOUCHER # 126704 WARRANT # ALLOWED
352772 IN SUM OF $
Xylem Water Solutions USA Inc (GODW
PO box 223724
Pittsburgh, PA 15251-2724
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
s
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
07723946 01-7200-03 $867.11
Voucher Total $867.11
Cost distribution ledger classification if
claim paid under vehicle highway fund