HomeMy WebLinkAbout232950 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA INC CHECK AMOUNT: $'`**14,641.00*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 232950
CHICAGO IL 60673-1267 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3556786199 14,641.00 OTHER EXPENSES
Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
........_.... _.__--- ... .
INDIAN LI I 4
YOUR PURCHASE ORDER
APO S N 4621
I N v S13902
Tel.(317)273-4470 Fax:(317)273-4480
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556786199 943906 5/06/14 B59962
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 5/06/14 A3 088 NET 60 DAYS
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Sold To: Customer Na 103973 Ship To:
.
GlobaF,Na....... . $0'22.0 0 6
CITY OF CARMEL CARMEL WWTP
760 THIRD AVE SW ATTN: BLAINE MALLABER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
]NCO TERMS DELIVERY TERMS ORDER PROCESSED BY
OB@O Factory PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
Shipper choice-Ground QUOTE #2014-IND-0092 VER3 ED RYAN
UANTETY SHIPPED- UNIT PRICE
tiM1lE STEM/DESCt?IPTJQN NET PRICE EXTENDEq AMOU
UNI ......N..CHARGE.
REPLACEMENT FOR EXISTING FLYGT PUMP PER SERIAL NUMBER
3152 . 181-S0650146 (PRODU T NUMBER- 3112 . 181-5984)
001 0031531850792 1
NP433-6 20/460/3 100' FL3 FV EA
S/N: 1420134 DIN 359962
ITEM NO. / SERVICE C DE: NS1498
002 140000069983ON 1
FREIGHT CHARGE-NO TAX EA
TOT RICE/GROUP 001 - 002 14, 641. 00
SUB-TOTAL OF POSITIONS 14, 641 . 00
*FREIGHT CHARGED AS LINE ITEM*
TOTAL WEIGHT 605 . )00 LBS
NET AMOUNT BEFORI TAXES USD 14 , 641. 00
5/6V14-US PORT expected exit d to of 05/06/'14
DISPATCH INFO:: 825633
14, 641. 00
'17-D
i
VOUCHER # 138036 WARRANT# ALLOWED
li 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
3556786199 02-2308-00 $14,641.00
Depreciation
i
i
i
Voucher Total $14,641.00
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 i Due Date 5/15/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/15/2014 3556786199 $14,641.00
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 O icer