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HomeMy WebLinkAbout233730 06/18/14 G.. ��p\''"� CITY OF CARMEL, INDIANA VENDOR: 368286 '� ONE CIVIC SQUARE EVOQUA WATER TECHNOLOGIES CHECK AMOUNT: $"""""1,854,69" �� �� CARMEL, INDIANA 46032 PO BOX 360766 CHECK NUMBER: 233730 �1%,�TON�.` PITTSBURGH PA 15251 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 901721118 1,854.69 OTHER EXPENSES 3 6F -2 0 eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 901721118 Billing Date: 05/27/2014 Sales Order/Contract: 70851320 Service Order No.: 50944991 Service/Work Date:. 05/16/2014 Customer No.: 1041262 Bill-to: 1041262 Customer PO No.: S13977 CITY OF CARMEL Incoterms(part 1): FOB Free on board WASTEWATER TREATMENT PLANT Incoterms(part 2): Free on board 9609 HAZEL DELL PKWY Payment Terms: within 30 days Due net INDIANAPOLIS IN 46280 Sales Rep: DANIEL GUISER Remit-to"address:- Ship-to address: 2-160654 Evoqua Water Technologies LLC CARMEL WASTE WATER. UTILITIES P.O: BOX 360766, 9609 HAZEL DELL PKWY PITTSBURGH PA 15251-6766 INDIANAPOLIS IN 46280 United States Telephone# 1-800-466-7873 Line Item Material Old Part Origin Qty./UO Unit Price Total Price Tax Total Description Number M Currency USD Currency USD Currency USD 000010 W2T169463 ZWDJ02249 US 2 EA 51.96 103.92 7.27 111.19 HOSE 3/4" F-QD X MPT 24" ASSY TANK ECCN: EAR99 000020 W2T163161 PGSS10025 US 2 EA 44.24 88.48 6.19 94.67 GAUGE PRESSURE SS EXT SS INT 0-100 ECCN: EAR99 000030 _W2T169461 ZWDJ02247 US 2 EA _ 66.33 132.66 9.29 141.9.5 HOSE 3/4" F-QD X F-QD 24" -- ECCN: EAR99 —_-- —_ —_-- -- _ — -- - 000040 W2T161380 ZWDJO5441 US 2 EA 22.31 44.62 3.12 47.74 LIGHT BODY 3/4" FPT PVC ECCN: EAR99 000050 W2T169457 ZWDJ02240 US 1 EA 13.45 13.45 0.94 14.39 COUPLER FEMALE QD X MPT (NEW STYLE) ECCN: EAR99 000060 W2T152075 ZWDJ05408 US 2 EA 106.67 213.34 14.93 228.27 LIGHT PURITY 5 RANGE W/XFMR 10' COR ECCN: EAR99 000070 W2T149194 FCWNF20S2 US 2 EA 87.54 175.08 12.26 187.34 CART 20" 0.2UM CDE F ASYM POLYSUL N _ ECCN: EAR99 v Page 1 of 2 (, eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 901721118 Billing Date: 05/27/2014 Service/Work Date:. 05/16/2014 Line Item Material Old Part Origin Qty./UO Unit Price Total Price Tax Total Description Number M Currency USD Currency USD Currency USD 000080 W2T144434 US 1 EA 41.80 41.80 2.93 44.73 FLTR,HSNG;SINGLE;REINFO RCED POLYPRO;F ECCN: EAR99 000090 W2T169711 _ FCGCF1020, US 2 EA 10.67_ 21.34 1.49 _2.2.83_ CART 10" 20UM CODE F CARBON GRANULA. ECCN: EAR99 000100 W5TDIMB10079FSP DIMB10079FS US 3 EA 90.00 270.00 18.90 288.90 SDI MIXBEDI .79CF FBGLS P STD POT ECCN: EAR99 000110 W3TSP4148 1 EA 750.00 750.00 0.00 750.00 LABOR - SYSTEM INSTALLATION ECCN: EAR99 For domestic shipments the following applies: These commodities are sold for domestic consumption. Any export of these commodities must be made in accordance with applicable US laws. For export shipments from the US the following applies: These commodities, technology or software (items) were exported from the United States in accordance with the Export - - -Administration-Regulations-Diversion-contrar-y-to-US-law-is--prohibited—T-hese items are-not to be used directly or indirectly-in _- prohibited nuclear chemical/biological or missile weapons activities. Net Total 1,854.69 USD Shipping and Handling 0.00 USD State Tax 7.000 % � 7-7 County Tax 0.000 % �� 0.00 USD City Tax 0.000 % 0.00 USD Dist/Other Tax 0.000 0.00 USD Total Amount Including Tax 1,93 . �D To pay by credit card, please call 1-800-875-7873 ext. 7034 i If paid after 06/27/2014, please pay 1,960.99 USD l �J y i0c1 Page 2 of 2 VOUCHER # 138229 WARRANT# ALLOWED 368286 IN SUM OF $ EVOQUA WATER TECHNOLOGIES PO BOX 360766 PITTSBURGH, PA 15251-6766 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR .I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 901721118 01-7202-05 $1,854.69 f { s .1 0 Voucher Total $1,854.69 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 368286 EVOQUA WATER TECHNOLOGIES Purchase Order No. PO BOX 360766 Terms PITTSBURGH, PA 15251-6766 Due Date 6/12/2014 Invoice Invoice Description Date - Number (or note attached invoice(s) or bill(s)) Amount 6/12/2014 901721118 $1,854.69 l 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 - to A3 y Date Officer