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HomeMy WebLinkAbout238012 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 368610 ® ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $.....5,826.70* CARMEL, INDIANA 46032 PO BOX 935152 CHECK NUMBER: 238012 FM,�TON. ` ATLANTA GA 31193-5152 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 400439837 5,781.05 OTHER EXPENSES 651 5023990 400441503 45.65 OTHER EXPENSES Invoice II 1 Sold by: Branch 090 Remit to: Xylem Dewatering Solutions, Inc. �� 22 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 FLYGT O HCarmel v Cusf,,tOj ' Inv4ce,.tl1e 'i1� orcef .Q City of Carmel City of Carmel L Attn: Carmel Utilities I Attn: Carmel Utilities -00003181 09-16-2014 400439837 One Civic Square P 9609 Hazel Dell Parkway Carmel IN 46032 T Indianapolis, IN 46280 Page 1 of 1 O. O -_. " ..,. ",r S „am; ,., ,} . ,,,"> >>.. "f'' ,�3{' Customs prderedB , ';,, ., � , Contract Date Date hi ed., � Sate ContTaken B �a:Pa rr�ent:Terms:: S £ Y Y. .r... volt l.. r,.. Y,.ef,r 1 �, t .,R/� j7 3'�+r....,.... ,._ ., ,...., ,, ,.. .,�..,.. rt d :,tr. 3 N. 1.....3..Y f.. :t.3, t : 3 u. 3£« s.:.:... .:.:..I.3. 3, ,......., Gl, :,,, r R. \�r.�l ese a .:: t.:::3„... � ,:,3 ,.. .. ,f€� T=. u�7d.9 ar�� 3��,���"„3,,a..h.:13�, �,.� .3, 1�, ,� �t �.),t.,n .3 ,cbP.�4,za 13.w.E,3�` a,,;.,:, r,'��...:„ S14325 Mr. Duane Jarvis ! 09-09-2014 09-15-2014 290005966 Cliff Owens- Cliff Owens Net 30 a., ,::'. ,. ,.r.::: ,r, ,,;;,,1 .st:. J < ,,,t3,, 'Y .a««.„N i ,,.. ,r,,, ,.._.: r, ,,.......3'd yya,s,, �.,,. .S,a.,., S ...�r„"� ,„.. .''t:,, ,«.,. ,e <...: .Y..., i ,. .:a:". .. A. ... }%�. :: .,.,vim.. :.: 4 €3 _ Tl TE DED t Q „ a y/ TY ,., . .. M LISa , ,, „:SELL E ,,.,o ,. ,...,,.,... 3�__,,. £�3.. , *R ,, 3, ,. �. , f s, fl ..,,. ,.. .,.,,_ ..., f i.. s" „ f._ v�n,,..., .... ',.._,,s. r23,_.. __....a.. ... 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IP B � SELL __. r �� �� pR 5H E RI „�. .......:. ....3 ,�„s.,...,3� 3,«St1� , a�..,�Y� ��us«,/;T„a�'4R �".: T^„3..;'.i� ,,,T3.xEtram��\M-Mi,..l� �s,� ,.��,5, 4389603 Impeller Code 432 2 2 0 1,280.00 1,280.00 2,560.00 3148805 Brass Stationary Wear Ring 1 1 0 516.00 516.00 516.00 3452502 SS Rotating Wear Ring 4 4 0 . 349.00 349.00 1,396.00 41,1771101 SS Lifting Handle 3 3 0 200.00 200.00 600.00 3035000 Nitrile Wear Ring 5 5 0 82.00 82.00 410.00 827730 O-Ring 3 3 0 4.10 4.10 12.30 827685 O-Ring 10 10 ' 0. 1.80 1.80 18.00 827390 Nitrile O-ring 19.2 X 3.0 50 50 0 1.60 1.60 80.00 i UPS International air freight 1 1 0 188.75 188.75 188.75 I Comments Shipped via UPS Tracking# 1Z4670WRO443299615 AL Ss M 'rcha`rd�se s ' aP ,113 aiv l P a {iirl,,r fi fid' L PAST DUE INVOICE ARE SUBJECT TO ?. labor„xk Shipping =.a A r_,as 1 112%PER MONTH SERVICE CHARGE $5,592.30 $ 0.00 $ 188.751 $ 0.00 $0.0 0 i Total Invoice $ 5,781.05 Invoice II Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc. 7615 W NY Street P.O. Box 935152 Indianapolis, IN 46214 Atlanta, GA 31193-5152 Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636 Fax: 317-273-4480 godwin a FLYGT S S # Cus No, � Invo><ce Date �r�vorce=No� ' 0 City of Carmel City of Carmel ' D Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 09-22-2014 400441503 One Civic Square 9609 Hazel Dell Parkway T Carmel IN 46032 T Indianapolis, IN 46280 Pagel of 1 O O YX3,.1. ,.,E. „ .., . , ..F ; 3 V CustomeraP.4 Ordered£,S ,Conti x. ac ,E1ate Date Shl ed Sale Contract# ,� ,O �=s. . „ : 3 .Sales:..,. � � rder Taken . u, Pa. m n .Te ms e f� .. ,:. ,...,3.z,x 7...7,1,3 t�G:.s - -��'ik«.w3, ,,,.a, ..,,, r,. ,,t. 3.«3, } ,z5,3 „e,:e �fi., tj3 ,3 3,3 n•M 3.,i _ S'l4360 Mr. Duane Jarvis 09-19-2014 09-22-2014 237001025 Cliff Owens Cliff Owens Net 30 f _. TY.. LIST SELL DED fir..u....., , a3, ,. r. s VA ,. >F;. ,n- �+, 3,. ,...,.,.. &k�....r.,,. ,.,..,, saw 3 11..3 .. , ..,,,,f„ L.,.1. r ,�,. ,,, ,. _ ....... . .:.. .. ,,,,E', ,a ,..,. ur, G .:..x„ ,.. y '�a 7.:;. > 9 3 3 ,.f aG,x... a,,,,, ,. ai ,. - _..u ,.,, ,... a ,.. PT»M DES E.q._. ._ IPTIQi+t. 3 RD a,r„ Her, - _ ... .:�. ., �,,,r.., .... 3. ��.,r,. ,� ., £.,.,. U QED ,S�RPEp /Qty PRICE PRICE SELL 4400369912A Relief Valve 1 1 0 14.90 14.90 14.90 4905230900A Head Gasket 1 1 0 14.00 14.00 14.00 4905230400A Valve Plate Gasket 1 1 0 7.60 7.60 7.60 UPS UPS Standard Freight 1 1 0 9.15 9.15 9.15 • Tracking lZ695F560343540627 I i ALL PAST DUE INVOICES ARE SUBJECT TO ;p 'MBtGhandlSe g Labor 1 1/2%PER MONTH SERVICE CHARGE $ 0.00 $9P15 � � "�' Meso Chbrges r z Taxes M_w $36.50 $0.00 $0.00 Total Invoice $ 45.65 VOUCHER # 145666 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# IN V## ACCT# AMOUNT Audit Trail Code 400439837 01-7200-03 $5,781.05 400441603 aj-79oa-ob X15.b5 I 1 S$ 1 Voucher Total ` 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 368610 XYLEM DEWATERING SOLUTIONS, INC. Purchase Order No. PO BOX 935152 Terms ATLANTA, GA 31193-5152 Due Date 10/1/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/1/2014 400439837 $5,781.05 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