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    Veolia February Invoice

    Uploaded by

    Anthony Warren
    This invoice from Veolia Water North America to the City of Jackson MS is for $1,191,193.49 for services provided in January 2023. It includes fixed fees for operating and maintaining several wastewater treatment plants and pump stations. It also includes fees for professional engineering services and costs associated with ongoing capital projects to upgrade equipment. The total balance due on all outstanding invoices is $8,471,815.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Veolia February Invoice

    Uploaded by

    Anthony Warren
    14K views2 pages
    This invoice from Veolia Water North America to the City of Jackson MS is for $1,191,193.49 for services provided in January 2023. It includes fixed fees for operating and maintaining several wastewater treatment plants and pump stations. It also includes fees for professional engineering services and costs associated with ongoing capital projects to upgrade equipment. The total balance due on all outstanding invoices is $8,471,815.73.

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    Veolia February Invoice

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    This invoice from Veolia Water North America to the City of Jackson MS is for $1,191,193.49 for services provided in January 2023. It includes fixed fees for operating and maintaining several wastewater treatment plants and pump stations. It also includes fees for professional engineering services and costs associated with ongoing capital projects to upgrade equipment. The total balance due on all outstanding invoices is $8,471,815.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14K views2 pages

    Veolia February Invoice

    Uploaded by

    Anthony Warren
    This invoice from Veolia Water North America to the City of Jackson MS is for $1,191,193.49 for services provided in January 2023. It includes fixed fees for operating and maintaining several wastewater treatment plants and pump stations. It also includes fees for professional engineering services and costs associated with ongoing capital projects to upgrade equipment. The total balance due on all outstanding invoices is $8,471,815.73.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Invoice # 9000078486

    Pro Forma # 9000078069


    1 of 2

    Please Mail Remittance To:


    CITY OF JACKSON MS Veolia Water North America
    P.O. BOX 17 PO Box 28895
    JACKSON MS 39205-0017 Chicago IL 60673-8895
    USA USA

    Invoice #: Invoice Date: Payment Terms: Sales/Contract #: Customer #: Customer PO:


    9000078486 02/10/2023 30 days 39005 1000120193

    For Services for the Month of January 2023


    Fixed Fee - Savanna St WWTP $863,458.19
    Fixed Fee - Trahon WWTP $88,332.03
    Fixed Fee - Presidential Hills WWTP $29,679.28
    Fixed Fee - 98 Pump Stations X $1,527.76 = $149,720.53
    Fixed Fee - Ind Pre-Treatment $12,646.21
    Professional Engineering Services $10,416.67
    CCP-LTCA Project #1: Dewatering Equipment Rental $25,812.00
    CCP-LTCA Project #1 Dewatering Equipment Rental. Fee Adj for chemical savings $1,095.24
    CCP-LTCA Project #1 Dewatering Equipment Rental. Fee Adj for dewatering inefficiencies $1,272.75
    Vehicle Replacement/ AGREEMENT, SEC. 41.3 (H) 2019/2020 $8,760.59
    CCP-STCA Project #2 Chlorine contact chamber & chemical feed equipment $2,040.09

    Total Amount Due (USD): 1,191,193.49

    Subtotal: 1,191,193.49
    Sales Tax:
    Total Taxes: 0.00
    Total Amount Due (USD): 1,191,193.49
    Invoice # 9000078486
    Pro Forma # 9000078069
    2 of 2

    Please Mail Remittance To:


    CITY OF JACKSON MS Veolia Water North America
    P.O. BOX 17 PO Box 28895
    JACKSON MS 39205-0017 Chicago IL 60673-8895
    USA USA

    ---------------------------------------------------------------------------------------
    Please make checks payable to Veolia Water North America and return thisportion along with your remittance

    CITY OF JACKSON MS Invoice #: 9000078486


    P.O. BOX 17 Invoice Date: 02/10/2023
    JACKSON MS 39205-0017 Invoice Amount (USD): 1,191,193.49
    USA Current Balance (USD): 4,764,773.96
    Past Due Amount (USD): 3,707,041.77
    Total Balance Due (USD): 8,471,815.73

    Veolia Water North America EFT Instructions:


    PO Box 28895 Bank Name: JPMorgan Chase Bank, National Association
    Chicago IL 60673-8895 Bank Address: 353 W 83rd St
    USA Chicago IL 60620
    Account # : 878367809
    ABA #: 071000013
    Swift Code: CHASUS33

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