HomeMy WebLinkAbout236577 08/27/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*******407.59*
CARMEL, INDIANA 46032 PO BOX 935152 CHECK NUMBER: 236577
ATLANTA GA 31193-5152 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400429635 407.59 OTHER EXPENSES
Xylem Water Solution's U.S.A., Inc.
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE NC 28273
YOUR PURCHASE ORDER
Tel. 704 409-9700 Fax: 704 716-7610
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S14033
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556797921 956907 7/25/14 B71927
Chicao,
IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 7/25/14 A3_ 115 NET 30 DAYS
........... __... ........... .........._ _. ..... _
................................................................................
Sold To: Customer 0 10 973
_..... . Ship To:
:::016...1..6.........INo.. 8 0 2 2:0#�6....:
.................................................
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CITY OF CARMEL CITY OF CARMEL WWTP
760 THIRD AVE SW ATTN: BLAINE MALLABER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46032
INCO TERMS DELIVERY TERMS ORDER PROCESSED BY
__'JCA US WH/Factory __PP/Add_ Actual _surcha _ _ _ WEDECO-CHARLOTTE.,.NC
SHIP VIA ORDER TEXT CUSTOMER TEXT
Shipper choice-Ground JULIE
>::::>
. .. . ... OtlP NTITY$HIPPED t3IVIT PRICE
EINE EiERII/DESCRIPT1bN NET PRIM EX7ENDEi?AMQkJNT
»: .. M.. .:.. DISCOUNT/CHARGE
001 1400000699980 ' 6 90 . 00 90 . 000 540 . 00
LABOR, SERVICE-WEDECO EA
INSIDE REPAIR
SUB-TOTAL OF POSITIONS 540 . 00
** ADD NO FREIGHT CHARGES **
NET AMOUNT BEFORI TAXES USD 540,. 00
i
ORDER TOTAL USD
J
540 . 00
Xylem Water Solutions U.S.A., Inc. =
14125 SOUTH BRIDGE CIRCLE *D*U*P*L*I*C*A*T*E
CHARLOTTE, NC 28273 YOUR PURCHASE ORDER
Tel.(704)409-9700 Fax:(704)716-7610 I N v S13988
INVOICE NO. FUS.NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556785018 952015 4/25/14 B57789
• INVOICE DATE TRN WHS PAYMENT TERMS
C -
hica o IL ,
9
606731
2
67
4/25/14 Al'l 115 NET 30 DAYS
Sold To: .,Customer 9 7 3 '
Ship To:
Global.No `402'2"006
r
CITY OF CARMEL CITY OF CARMEL WWTP
760 THIRD AVE SW ATTN: BLAINE MALLABER
:,9609- HAZEL DELL PARKWAY
j INDIANAPOLIS 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 SHIPPEQ UNIT PRICE 4
LINE ITEMIOESCRIPTION T PRICE EXTENDED AMOUNT
. . .. :
UM ' DISCOUNT%CHARGE
NE
001 7600006104'874 6 557. 00 557 .000 3, 342 .00
BLST ECRY EVG55I1AULA HP COTE EA
HP VERSION
OLD NUMBER: 16757
SUB- 17OTAL OF POSITIONS 3, 342 .00
*PLUS ACTUAL FREIGHT'C ARGES* 6.85
TOTAL WEIGHT 29. )00 LBS
)NET . MOUNT BEFORI TAXES USD 3, 348 .85
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11
DISPATCH INFO:. 429794448134
ORDER TOTAL USD
3, 348 .85
Invoice
lem Sold by: Branch 001 Remit to: Xylem Dewatering Solutions,Inc.
84 Floodgate Road P.O.Box 935152
Bridgeport,NJ 08014-0191 Atlanta,GA 31193-5152
Let's Solve Water Tel:856-467-3636 Phone:85667-3636
Fax:856-467-4841
godwin® m
S s
O City of Carmel H City of Carmel 'C'it kinvoice,Date lavpice No.;
L Attn:Carmel Utilities I Attn:Carmel Utilities 00003181 08-12-2014 400429635
D One Civic Square P 9609 Hazel Dell Parkway
T Carmel IN 46032 T Indianapolis,IN 46280 Page 1 of 1
O O
Customer PO °'Ordered By. Contract Date- Date Shipped _ Sale Contract#.. SalesOrder Takon,By Payment Terms
`Representative
S14226 Mr.Jeff Cooper 08-08-2014 08-11-2014 201054365 Cliff Owens Cliff Owens Net 30
TE
ITEM =; rT,, - DESCRIPTION ` . -, ORDERED SH P ED' rB/QTY d PR CE, . PRICE' EXCITY
SEL ED
4307189913A Compressor Pipe 1 1 0 124.00 124.00 124.00
11965377950 3TNV70,3TNV88 Fuel Solenoid 1 1 0 101.50 101.50 101.50
• Replaces part#M806808
30000387 Wire Connector Assembly 1 1 0 74.00 74.00 74.00
390H150 Compressor Belt 1 1 0 49.60 49.60 49.60
518APH12V 12V Magnetic Switch 1 1 0 41.80 41.80 41.80
UPS UPS Standard Freight 1 1 0 16.69 16.69 16.69
• TDB
Comments
Shipped via UPS Ground
Tracking 1Z0691580353627717
ALL PAST DUE INVOICES ARE SUBJECT TO Merchandlse Latiorw nShlppirig Misc.Charges Tazes _
1 1/2%PER MONTH SERVICE CHARGE $390.90 $0.00 $16.69 $0.00 $0.00
Total Invoice $407.59
VOUCHER # 145351 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
3556785018 01-7202-06 $3,348.85
"35567�`7��� o i•��b3-as Syoco �
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0,mo'- 6 �-
17 ,
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Voucher Total $3,348.85
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 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 3556785018 $3,348.85
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
i
Date Gqficer