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Home My WebLink About230212 03/12/14 ♦��.GSH*R CITY OF CARMEL, INDIANA VENDOR: 366022 ® `I ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA INC CHECK AMOUNT: $**"'20,157.00* x. =q CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 230212 'Mt.oN.�� CHICAGO IL 60673-1267 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556774967 2,128.00 OTHER EXPENSES 651 5023990 3556774972 1,478.00 OTHER EXPENSES 651 5023990 3556776773 16,501.00 OTHER EXPENSES 651 5023990 3556776774 50.00 OTHER EXPENSES Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 IN O YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 3153-SOGGY KNOLL INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556776774 943240 2/26/14 B45665 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 2/26/14 A3 123 NET 60 DAYS Sold To: Customer No 103973 Ship To: Global No. 8i0 2 2 0'0 6 CITY OF CARMEL WILL CALL 760 THIRD AVE SW CITY OF CARMEL 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/ Factory No Freight Charge FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT _ CUSTOMER TEXT Customer Pick Up JEFF COOPER GRANT BELLER QUANTITY SHIPPED UNIT PRICE LINE ITEM(DESCRIPTION NET PRICE EXTENDED gMOUNT UM DISCOUNT/CHARGE 001 0000000841804 2 25 . 00 25 . 000 50 . 00 GROMMET,NBR 29ID 520D 26 EA SUB- OTAL OF POSITIONS 50 . 00 ** ADD NO FREIGHT CHAR ES ** NET MOUNT BEFOR TAXES USD 50 . 00 ORDER TOTAL USD 50 . 00 Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 I N V O I CE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S13885 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556774972 941485 2/13/14 B42919 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS g 2/13/14 A3 115 NET 60 DAYS Sold To: Customer::No. 103973.:". Ship To: Global No :::::8:022,0:,06....'..'.'.'" CITY OF CARMEL CARMEL WASTE WATER TREATMENT 760 THIRD AVE SW PLANT - ATTN: BLAINE MALLABER 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 FedEx PKG Ground Business REBUILD KIT FOR 3153 ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DiSCOUNTlCHARGE BASIC REPAIR KIT FOR FLY13T PUMP PER SIN 3153 . 180-0370099 (PRODUCT NO. 3153 . 180-11 )8) . 001 0000006571700 1 1, 537 . 00 1, 412 . 000 1, 412 . 00 KIT, REPAIR BASIC 3153 . 09 )/180 EA Reduction by Set $ Valie 125 . 00 ITEM NO. 12095 002 140000069983ON 1 66 . 00 66 . 000 66 . 00 FREIGHT CHARGE-NO TAX EA SUB-TOTAL OF POSITIONS 1, 478 . 00 *FREIGHT CHARGED AS LIRE ITEM,* TOTAL WEIGHT 8 . 000 LBS NET AMOUNT BEFORI TAXES USD 1, 478 . 00 DISPATCH INFO: 429794410807 ORDER TOTAL USD 1, 478 . 00 I �nnaa Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 I N v Q I-C.=E S13881 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556774967 941305 2/13/14 B42709 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 2/13/14 A3 240 NET 60 DAYS Sold To: Customer No. 103973 Ship To: Global No:. 8022006 CITY OF CARMEL CITY OF CARMEL INDIANA 760 THIRD AVE SW 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 [NCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH Factory PP/Add Order Positio FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PK Priority Overnight JEFF COOPER GRANT BELLER QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT./CHARGE 001 0000004314900 1 2 , 083 . 00 2 , 083 . 000 2 , 083 . 00 IMPELLER, C MT CODE 432 CE EA 002 140000069983ON 1 45 . 00 45 . 000 45 . 00 FREIGHT CHARGE-NO TAX EA SUB- OTAL OF POS TIONS 2 , 128 . 00 *FREIGHT CHARGED AS LI E ITEM* NET MOUNT BEFORI TAXES USD 2 , 128 . 00 DIS ATCH INFO: 564227406680 - - — -- ---- - - — --v uuoLj 2 , 1.28.. 00 03-10-14; 10: 12AM; Utilities Dept. ; 317-571-2636 # 1/ 2 Xylern Water Solutions U.S.A., Inc. 7615 W, NEW YORK STREET INDIANAPOLIS,IN 46214 �T v ® •g. •� YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 lei l $13898 INVOICE NO. FUS NO, DATE SHIPPED I DELIVERY NOTE Kim 26717 iVe+twoyr�k+ Pglace� 556776773 943086 2/26/14 B45512 Chica O, i� 60673-1267 INVOICE DATE TAN WHS PAYMENT TERMS 9 2/26/14 A3 115 NET 60 DAYS Sold To: Customer No. 103973 Ship To: Global Nq: 8022'006 CITY OF CARMEL CITY OF CARMEL INDIANA 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 VLYGT-INDIANAPOL'IS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business REPAIR KIT ORDER GRANT BELLER LINE ITEMMESCRIPTION: QGANTTTY'SHIPPED UNIT PRICE UM DISCOUNT/CHARGE NET PRICE EXTENDED AMOUNT 001 0000006018948 5 725.00 725.000 3,625.00 KIT,REPAIR BASIC 3085.09 , 182 EA 002 0000006018906 3 808 . 00 808 .000 2,424 .00 KIT,REPAIR BASIC+ NI EA 3102 .090,180 003 0000006018921 2 1, 836. 00 1, 836.000 3,672 .00 KIT,REPAIR BASIC+ NI EA 3152 . 091, 181 004 0000006018932 1 5,224 . 00 5, 224 .000 5, 224 .00 KIT,REPAIR BASIC 3170/32 )1 NI EA 005 0000003193800 3 395. 00 395.000 11185.00 RING,WEAR STATIONARY STE L/NBR EA 006 140000069983ON 1 371. 00 371.000 371.00 FREIGHT CHARGE-NO TAX EA Cont on 2 03-10-14; 10: 12AM; Utilities Dept. ; 317-571-2636 # 2/ 2 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOURPURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 INVOICE 513898 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 556776773 943086 2/26/14 B45512 Chicago, I! 60673-1267 INVOICE26 /x4 A3 3.3.5 NET o DAYS Sold To. Customer No, x 0 3 9 7Ship 3 To: Page 2 Global-No.. 8'022006 CITY OF CARMEL CITY OF CARMEL INDIANA 760 THIRD AVE S'W' 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/Factory PP/Add Order Posit:io FLYGT-ZNDZANAPOL1S,1N ERA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business REPAIR KIT ORDER GRANT BELLER QUANTITY'SHIPPED UNIT PRICE UNE 11 EMA7ESCRIP7ION UM DISCOUNT/CHARGE NET PRICE EXTENDED AMOUNT 006 1400000699830N SUB-TOTAL OF POSITIONS 16, 501.00 *FREIGHT CHARGED AS LIKE ITEM* TOTAL WEIGHT 60. )00 LBS NET AMOTINT BEFORI TAXES USD 16,501. 00 DISPATCH INFO: 429794417477 O DER TOTAL USD 16, 501.00 VOUCHER # 137527 WARRANT # ALLOWED 352772 IN SUM OF $ Xylem Water Solutions USA Inc (GODW 26717 Network Place Chicago, IL 60673-1267 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3556774967 01-7200-04 $2,128.00 355671'197a ol -7;e0o-eti , 872,00 35567-7671L/ Ci• 79oo-v`I I 5o.00 3s5b�"76773 0I- -7ao.)-o(. '�/SOI.00 ao �s�.od Voucher Total A$ - 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. 26717 Network Place Terms Chicago, IL 60673-1267 Due Date 3/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2014 3556774967 $2,128.00 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 Date Officer