The URL can be used to link to this page

Home My WebLink About231435 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 366022 ® ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA INC CHECK AMOUNT: 17,13 9.40 CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 231435 'MiitiN-Eos CHICAGO IL 60673-1267 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556777606 591.40 OTHER EXPENSES 651 5023990 3556778685 1,921.00 OTHER EXPENSES 651 5023990 3556778821 14,627.00 OTHER EXPENSES Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 INV O ICE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S13884 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556778821 941467 3/13/14 B48843 Chicago, IL 60673-1267 INVOICE DATE A WHS PAYMENT TERMS 9 3/13/14 A3 1. NET 60 DAYS Sold To: Customer No. 103.9731' Ship To: Global No. 8,,0220.0..6: 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 [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 OLD DOMINION TRUCKING QUOTE NO. 2014-IND-0050 ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMbuNT UM DISCOUNT/CHARGE 001 0031531850004 1 14 , 298 . 00 14 , 298 . 000 14 , 298 . 00 NP434-6 20/460/3 50 ' FLS FV EA S/N: 1410030 D/N 48843 ITEM NO. NS1490 002 140000069983ON 1 329 . 00 329 . 000 329 . 00 FREIGHT CHARGE-NO TAX EA SUB- OTAL OF POSITIONS 14 , 627 . 00 *FREIGHT CHARGED AS LINE ITEM* TOTAL WEIGHT 564 . )00 LBS NET AMOUNT BEFORI TAXES USD 14 , 627 . 00 DISPATCH INFO: 06219155931 ORDER TOTAL USD 14 , 627 . 00 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER ® I CE 13920 Tel.(317)273-4470 Fax:(317)273-4480 , INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556778685 945264 3/12/14 B48619 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS g 3/12/14 A3 115 NET 60 DAYS Sold To: Customer:No. 103.973 Ship To: Global No 80220106 CITY OF CARMEL CARMEL WWTP 760 THIRD AVE SW ATTN: ERIC ROBERTSON 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY OB@O US WH/ Factory PP/Add Order Positio FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PK Priority Overnight QUOTE NO. 2014-IND-0128 ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION : NET PRICE EXTENDED AMOUNT UM '' DISCOUNT/CHARGE 001 0000006964952 1 1, 736 . 00 1, 736 . 000 1, 736 . 00 IMPELLER, N MT CODE 435 CE EA 002 140000069983ON 1 185 . 00 185 . 000 185 . 00 FREIGHT CHARGE-NO TAX EA SUB- OTAL OF POSITIONS 1, 921 . 00 *FREIGHT CHARGED AS LIYE ITEM* TOTAL WEIGHT 20 . 000 LBS NET AMOUNT BEFORE. TAXES USD 1, 921 . 00 DIS ATCH INFO: 429794425340 ORDER TOTAL USD 1, 921 . 00 Xylem Water Solutions, U.S.A., Inc. 14125 SOUTH BRIDGE CIRCLE CHARLOTTE, NC 28273 YOUR PURCHASE ORDER Tel.(704)409-9700 Fax:(704)716-7610 I N D I C E S13904 INVOICE NO. FUS NO. DATE SHIPPEDDELIVERY NOTE 26717 Network Place 3556777606 944094 3/05/14 B46937 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS g 3/05/14 A3 11151 NET 30 DAYS Sold To: Customer No. 10.3,9,73::::, Shi Global No.:: 8022:0.0 6 \�� CITY OF CARMEL (ATTN: ITY F CARMEL WWTP A 760 THIRD AVE SW JEFF COOPER60 , HAZEL DELL PARKWAYNDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/ Factory PP/Add Actual surcha WEDECO-CHARLOTTE,NC SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business JULIE QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 . 7600000036392 10 19 . 00 19 . 000 190 . 00 BRUSH, TAK, SS FOR NEW SE SOR EA OLD NUMBER: I36392 . 002 7600000036552 6 66 . 00 66 . 000 396 . 00 LAMP INSERT, TAK, NEW VE SION EA OLD ITEM # I702586 OLD NUMBER: I36552 SUB-TOTAL OF POSITIONS 586 . 00 *PLUS ACTUAL FREIGHT CHARGES* 5 .40 TOTAL WEIGHT 4 . 000 LBS NET AMOUNT BEFORI TAXES USD 591 . 40 DISPATCH INFO: 429794421355 ORDER TOTAL USD 591 .40 VOUCHER # 137793 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 I ' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3556778821 01-7202-06 $14,627.00 R I ,-7,)39. 0 Voucher Total 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 4/2/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2014 3556778821 $14,627.00 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