HomeMy WebLinkAbout223694 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 366022 Page 1 of 1
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC
CARMEL, INDIANA 46032 PO BOX 935152 CHECK AMOUNT: $1,698.00
ATLANTA GA 31193-5152 CHECK NUMBER: 223694
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 07748826 1, 698 . 00 OTHER EXPENSES
.Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 g ® � C YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S13683
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
P.O. BOX 223724 07748826 912447 8/13/13 B03441
' Pittsburgh, PA 15251-2724 INVOICE DATE TRN WHS PAYMENT TERMS
8/13/13 A3 088 NET 60 DAYS
Sold To: Customer No. 10 3 973::3 Ship To:
CITY OF CARMEL CITY OF CARMEL INDIANA
ATTN: LISA KEMPER ATTN: JEFF COOPER
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
Shipper choice-Ground JEFF COOPER ED RYAN
_._....._...._ _ _ __ _ ......... _ ...........
....
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT
UM DISCOUNTJCHARGE
001 1409429000840E 2 814 . 00 814 . 000 1, 628 . 00
MULTITRODE P/N 251010FS; PROBE EA
8 ' , 10 SENSORS, 33 ' CABLE, F
002 140000069983ON 1 70 . 00 70. 000 70 . 00
FREIGHT CHARGE-NO TAX EA
NET AMOUNT BEFORE TAXES USD 1, 698 . 00
DISPATCH INFO: FEDEX 073960415051478
ORDER TOTAL USD
1, 698 . 00
VOUCHER # 136218 WARRANT # ALLOWED
352772 IN SUM OF $
Xylem Water Solutions USA Inc (GODW
PO box 223724
Pittsburgh, PA 15251-2724
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
07748826 01-7200-04 $1,698.00
Voucher Total $1,698.00
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
352772
Xylem Water Solutions USA Inc (GODWIN PUMF Purchase Order No.
PO box 223724 Terms
Pittsburgh, PA 15251-2724 Due Date 8/21/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 07748826 $1,698.00
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
Date Officer