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HomeMy WebLinkAbout237588 09/23/14 0�,Coq *F CITY OF CARMEL, INDIANA VENDOR: 368610 ® ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*******981.09* �: :;4 CARMEL, INDIANA 46032 PO BOX 935152 CHECK NUMBER: 237588 *t:oN ATLANTA GA 31193-5152 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 400433203 669.66 OTHER EXPENSES 651 5023990 400434087 311.43 OTHER EXPENSES Invoice II Sold by: Branch 001 Remit to: Xylem Dewatering Solutions, Inc. �e m 84 Floodgate Road P.O. Box 935152 Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5152 Let's Solve Water Tel: 856-467-3636 Phone: 856-467-3636 Fax: 856-467-4841 godwin a FaYGT S 'J ,�a. Vol O b..., w� No ; City of Carmel H City of Carmel nvoice:Dafer: 'Invoice" !' L'3;i,''_s, s •ts Es l:,a,'.i';risA n::3%'^»-• s'^s< e,••:4.ki^tii L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 08-22-2014 400433203 D One Civic Square P 9609 Hazel Dell Parkway Page 1 of 1 T Carmel IN 46032 T Indianapolis, IN 46280 g O O ,z �sz:,.,,d s,C.^.„3-,sd•�-<}::.,,.,b'.�rw'Yt3, .','"b, ,yl,••c ,�,,�'•:,s 3:' £ =Customer;HPQ : -;Ordered B :;.E.. ;: :ContractDate'. "" Date;Shi ed" =Sale Contrac g°"'€ ` "' ' , ..�Ic ;OrderTakeniB`s�`: Pa mentTerm" " , .:.y . <: t ,w: ",,..:. 3.: Re' 're" tative , : a .. ., ,. •Pr..a,t._ .-..,.,,,.£, •tr' p:,.;sen S14264 Mr. Duane Jarvis 08-21-2014 08-22-2014 201054823 Cliff Owens Cliff Owens Net 30 ,-, a ;' ✓ ,.,_,. �y� -,,,, r ".Si,,., s -%� iPi3.�. }, •,sY°an 3 ,� , ...£., �,sa, ..;, n€:°;:3.� �k3£'% .,.€s. .€•;'i,:`.�:� 3:i.€.r' .,.'. "'SE ii.• ;.t.,S. ,•jn�'.. '�,rE. �.,�� £ �, . ., , w,,.:,,,....,., ...,«.� ....... . ...�....... .:.......fr.... . ,. ..:...,.�,,,SE',,• , ,..r�;i; £. �, `Q QTY..;;;, �'::iQ �,. .=LhST€� ,�,;�� S.ELLr E,. ITEM ;,.t ... . ... ......:.:a . ,:: DESCRIPTION ',. „€.,,rr ORDERED . . £„ „ t; 2727758515 Compressor Base 1 1 0 300.00 300.00 300.00 2305869923 CD80-HL80 Separation Tank Filter/Screen 1 1 0 148.00 148.00 148.00 4307339912 Dowty Washer 1 1 0 3.80 3.80 3.80 3810715623 Compressor Base Gasket 1 1 0 24.90 24.90 24.90 3810715613 Compressor Base Gasket 1 1 0 14.80 14.80 14.80 4905230900A Head Gasket 1 1 0 14.00 14.00 14.00 4905230300A Valve Plate Gasket 1 1 0 11.90 11.90 11.90 4905230400A Valve Plate Gasket 1 1 0 7.60 7.60 7.60 UPS UPS Standard Freight 1 1 0 144.66 144.66 144.66 Comments Shipped UPS Tracking# 1Z0691584453963803 ,-�: :aa• ,:ice# :"}�d ::r .9,; .�r��.�...,;�,- :,t„ ::�,;'9;' .` ..�: 3a+��:";:raa' �€.�•` r t: ,� r,: ,,, .". :">,�",hyr;r' ALL PAST DUE INVOICES ARE SUBJECT T =° Labor i Shi in . 'l.rt., - :. v°-` .Misc:'Ghar es""` £� ', " :Taxes O .,..Merchandise n cqryy. ''^_.39z --s£kr=s,;s;1,,, d.,., ., ._a.r2 Ir»:'has'•% x .,.�,:. ,: ?'r., Epl'! -. .,:�".:!"i;4-,'d,�!,.;(ve,.. 1 1/2% PER MONTH SERVICE CHARGE $ 525.00 $ 0.00 $ 144.66 $0.00 $0.00 Total Invoice $ 669.66 Invoice ISold by: Branch 001 Remit to: Xylem Dewatering Solutions, Inc. xy�em84 Floodgate Road P.O. Box 935152 Bridgeport, NJ 08014-0191 Atlanta, GA 31193-5152 Let's Solve Water Tel: 856-467-3636 Phone: 856-467-3636 Fax: 856-467-4841 godwin® FLYGT S S °Cust :No.....:,:: �Invoice;;Date.,;; Invoice'No 't O City of Carmel H City of Carmel <:, },r •' :'m.7r�N;:,;: f: ,. ,:.:;. , ,. �,> ,.w rr xa „ :,+: .'a; a L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 08-26-2014 400434087 D One Civic Square P 9609 Hazel Dell Parkway Page 1 of 1 T Carmel IN 46032 T Indianapolis, IN 46280 9 O O .,.. Et1„<. , <,:'<.. .".;,R ,,...._.'r ."' -r:'Y: .• ;,.#..,,.,r E.., , ,....nv•5.,es"i'-;''w';+"':.(.. ::ea.EwP,i':rEF..,,,.,,.,,:p.:a:,tt>r' }.;. Iclustomer'.Po: , -'' Ordered.B ' ::- :}'<.;.Con Dated"§: . =_Dat ,Shi I rite },,,` :° k n B '3-'- ent' ° tracta ;5ales ;`.£;i" ;.. }Or`.der Ta a Pam Terms, e , ,.. Y ,. per,d # �. e p .Sa e..Co act ,�yyy Re� r+es�entative; ; ...... r .. ... .., .., , .,. ., :`3"`" ..,.r .. ,,.a,.. .;" .,.;., r, '�"-.,.. '�;!r>;�,..;..'�•h i,;a, S14276 Mr. Duane Jarvis 08-26-2014 08-26-2014 201054920 Cliff Owens Cliff Owens Net 30 F, ..:fir. ,} E; , ;�;r..q ,, .. .»7•�,,. TY "4"'./'►�Trl( G SELL. E'X ENDED:. .:3r� ,.i''�s":, .f.n „k , . ,.. .. � .. .r ; S..rr .,. ,,, ,., •..,.,,..: ,..,;1.. .�• 3, ,.r ,"" �fcr •.«� �}• �".�..,x.w,,,,,y.�.r.,_.,,. <,rv} a. ...a ,�'< si,., .r,- ,.3�...�,< •[r. �,�., ,...�I,..3. I, ,.l,s.,.f,ki ,.,- ,k'l r�.^ a«^x:S5;`✓.F;': ITEMS w; ..�,. .� a: a�: .�}.:., � I .,i'' ,,._�' ,.�;' �,,,..b�. '�:;��': ;�<:.',:.;.:.;, :,.,_..,� .,._.... ,. :' ..,� , �.,• f.;< }�,. N,r,, �r.�., �:, =°?�:N ,�.M r QRDERED� HIP zi'sElOgd��r;�� �PRICEr. '.�, ,:;PRIDE-=at':: ,., } .DESCRIPT O ;: ,S r.E'ED S E' � •. .- ..rr .,. PPREQ ..., ,.. �'3•• 3.«r ,v Yf„> .r'}. .kyr S'•:�Y� ..3�.n .RxR:`i�xv,E ,r£sbi„i.6's 2305869923 CD80-HL80 Separation Tank Filter/Screen 2 2 0 148.00 148.00 296.00 UPS UPS Standard Freight 1 1 0 15.43 15.43 15.43 Comments Shipped via UPS Ground Tracking 1ZO691580352541132 . s.i;' •'�• .,c_. ,, . s:, ': •" r.r,�s,; :,�.;1, ':T•;-E:"' < :":•wt:., a",,n"': „},Its .,�+. .. >r,,,_ _ } iS3', ti, r..'. %i• :, 3:k „i• :<: .,! „ Merchandise Labor;r::.q. �.., _ _ `SFii” 'in E ... 1 Misc „�.�,,:,, p ;'`. ALL PAST DUE INVOICES ARE SUBJECT TO ,... .. gg :: -4 ax ,,,, ,,,..T y, «.zY` f?pr,. 9,;,. 1 1/2% PER MONTH SERVICE CHARGE $296.00 $0.00 $ 15.43 $0.00 $0.00 Total Invoice $ 311.43 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 368610 XYLEM DEWATERING SOLUTIONS, INC. Purchase Order No. PO BOX 935152 Terms ATLANTA, GA 31193-5152 Due Date 9/16/2014 Invoice Invoice Description - Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2014 400433203 $669.66 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IIC) 5-11-10-1.6 '��y/i'/ �c,i`^'�l�h•~;j In L•.. -__ . Date Officer VOUCHER # 145573 WARRANT # ALLOWED 368610 IN SUM OF $ XYLEM DEWATERING SOLUTIONS, IN PO BOX 935152 ATLANTA, GA 31193-5152 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 400433203 01-7202-06 $669.66 �0093L/og-) o i -'7aoa-0e 9� i.�� Voucher Total �$� Cost distribution ledger classification if claim paid under vehicle highway fund