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HomeMy WebLinkAbout232394 05/07/14 aYu 4�p'"� CITY OF CARMEL, INDIANA VENDOR: 366022 ® �r ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA INC CHECK AMOUNT: $.....6,193.00" : r CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 232394 '+„�yoN�` CHICAGO IL 60673-1267 CHECK DATE: 05/07/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 3556780945 2,851.00 OTHER EXPENSES 651 5023990 3556783341 3,342.00 OTHER EXPENSES Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET APOLIS 46214 YOUR PURCHASE R INDIAN IN Tel.(317)273 4470 Fax:(317)273 4480 S 13942 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556780945 947668 3/27/14 B51962 Chicago, IL 60673-1267 TERMSINVOICE DATE TRN WHS PAYMENT 3/27/14 A3 115 NET 60DAYS > Cut ` mer.bio: > Sold To: � 9��.::::: Ship To: Gto '`````` » >> CITY OF CARMEL CITY OF CARMEL INDIANA 760 THIRD AVE SW PO #.513942 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 [NCO 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 PKG Ground Business QUOTE NO. 2014-IND-0141 ED RYAN _..:.::.:.._ LIANTE7Y.:SHEP.P..E�::::.:.;::::::::..t33�lET:PRLGE::.:::::::...:..:.:..:.::::::.. :::::.::::. :::.:.:._ . .......:.:::::;;:::::;<:.:.....::...................:..::::::::::::::.::::::::::::::.:........................... :• . :: .........................._.:::.:E7ElY��FZESCRkPTit)I :::::::::::::::::::. .:........:...:.:: ::::::::::::::::..::.::::..,..:.:.:..,..........:..::.::::::. ::._::::::::::::::: N.E E.PR1C ...... DED:AM :::;:;;;;:;;:;:;;;::::.:::.::::::::::::....:.:::::::..::.:::. .::::::::.:::::.::.::::::. ........... :1UNi M D ;: :. ;:;: :::::::.................:.:. ........:..................................:::::::::::::::::::::::::::::................::::..::.:........iS.0©tJ�11GHARGE..............................................:.:::::.::............................. 001 8400000800051 1 1, 220 . 00 1, 220 . 000 1, 220 . 00 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:bl426489 002 8400000800103 1 293 . 00 293 . 000 293 . 00 RELAY,LEVEL CONTROL,MTRA + EA 110VAC,WITH ALARM S/N:u78070 003 8400000800004 1 401. 00 401 . 000 401. 00 PROBE, FS, 3 SENSORS + EA 114" LONG, 33' CABLE S/N:216584 DIN 351962 004 8400000800020 1 835 . 00 835. 000 835 . 00 PROBE, FS,10 SENSORS + EA 8' LONG, 33 ' CABLE S/N:216494 DIN 351962 005 140000069983ON 1 102 . 00 102 . 000 102 . 00 Cont on 2 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET 2 YOUR PURCHASE ORDER INDIANAPO LIS IN 4614 Tel. 317 273-4470 Fax: 317 273-4480 :.:.;>;;Q;;.:::;; S13942 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556780945 947668 3/27/14 B51962 o, Chica IL 60673-1 267 INVOICE DATE TRN WHS PAYMENT TERMS Chicago, 3/27/14 A3 115 NET 60 DAYS Page 2 Sold To: u$tomer...No... 13397 ,:::::::::.::::. sniP To: g CITY OF CARMEL CITY OF CARMEL INDIANA 760. THIRD AVE SW PO #S13942 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 ]NCO TERMS DELIVERY TERMS ORDER PROCESSED BY OBQO US WH/Factory PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business QUOTE NO. 2014-IND-0141 ED RYAN : :Q:A:::>:: >; :::>::::>::::>:: LF.NTETY..SHIPf�Etj ">»»:<`` .......::.:.:: :::::::.. tEtN ii;; i %:Si: 3 E ftEM fYE:.GRkPT�t13<::::.>::>:.>:::>::::>::»:::;:;::;:::;:.;:.;:.;:.;;;:,;:.::.::.::.::.::::.:::.:::.;:.:.:_:.;:;.;:.;;:.;:.;:.;:.;:;.;:.;;;:.;:.;:.;:.:.;;.;:,;;:;:<:::< ::>:<:>:.>::.>s'"::'.: ............................._$........................................:..::::::::::... ..::::::::::::::::::::.::: .. ..... NET..PRICE::::<:>::»::»::>:::<:»>:EXTENDED.A ::::::::::::::::::::::::::::::::::::::::.:::.:::::.:::::.::::::::::::::::::::::::::::::::................ ........................... .......:::: ............................................11(IfJElNT.:::::. M.; , . :. ::::::::::.:: ::::...:::....................................................................::......::..::::..::::::QISCQ T.-YCHARCtE.:,........................................................................................:..... 005 140000069983ON FREIGHT CHARGE—NO TAX EA SUB—TOTAL OF POSITIONS 2, 851. 00 *FREIGHT CHARGED AS LINE ITEM* TOTAL WEIGHT 18 . )00 LBS NET AMOUNT BEFORI TAXES USD 2, 851. 00 DISPATCH INFO: 429794433532 O DER TOTAL USD 2, 851. 00 VOUCHER # 137923 WARRANT # ALLOWED IN SUM OF $ 352772 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 i 3556780945 02-2308-00 $2,851.00 Depreciation I I Voucher Total $2,851.00 j 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 4/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2014 3556780945 $2,851.00 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 Xylem Water Solutions U.S.A., Inc. 14125 SOUTH BRIDGE CIRCLE CHARLOTTE, NC 28273 . _ r YOUR PURCHASE ORDER Tel.(704)409-9700 Fax:(704)716-7610 1 S13962 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556783341 950588 4/15/14 B55853 INVOICE DATE TRN WHS PAYMENT Chicago, IL 60673-1267 4/15/14 A3 115 NET 30 TDAYS Sold To: CstamerNa 10397:3 Ship To: GToba' NID. ......:80220..- CITY OF CARMEL CITY OF CARMEL WWTP 760 THIRD AVE SW ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/Factory Prepaid WEDECO-CHARLOTTE,NC SHIP VIA _ ORDER TEXT CUSTOMER TEXT FedEx PK Priority Overnight JULIE :........A.. . .u: TtTY Sk{EPPED UNIT PRIrE EENE STEM/DESRIPT�QN NET PRICE EXTENDED AMOUNT- Uft1E. L1IS000NT/CHARGE 001 7600006104874 6 557 . 00 557 . 000 3, 342 . 00 BLST ECRY EVG55IIAULA HP COTE EA HP VERSION OLD NUMBER: 16757 SUB-TOTAL OF POSITIONS 3, 342 . 00 *"* ADD NO FREIGHT CHARGES ** TOTAL WEIGHT 29 . 1000 LBS NET AMOUNT BEFORI TAXES USD 3, 342 . 00 DIS ATCH" INFO: 42979444. 3496 O DER TOTAL USD 3, 342 . 00 VOUCHER # 137970 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 3556783341 01-7202-06 $3,342.00 I 'I I Voucher Total $3,342.00 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. 26717 Network Place Terms Chicago, IL 60673-1267 Due Date 5/1/2014 Invoice Invoice Description Date Number (or note attached i,nvoice(s) or bill(s)) Amount i 5/1/2014 3556783341 $3,342.00 I i I 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