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Home My WebLink About242439 02/17/15 � CAH . *' *�. CITY OF CARMEL, INDIANA VENDOR: 366022 4 ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $*****8,604.00* +. ?� CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 242439 9.y�,oN;o; CHICAGO IL 60673-1267 CHECK DATE: 02/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556825701 5,096.00 OTHER EXPENSES 651 5023990 3556825869 3,508.00 OTHER EXPENSES Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 INVOICE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S14755 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556825701 992784 2/03/15 C19425 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 2/03/15 A3 115 NET 60 DAYS Sold To: Customer No. 10 3 9 7.3 Ship To: Global No. 8022006 CITY OF CARMEL C OF CARMEL INDI A 3450 W 131ST ST TTN: PO #S14755 09 HAZEL DELL P KWAY IND LIS IN 46280 CARMEL IN 46074 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY �CA US WH/ Factory_ PP/Add Order Posit_io FLYGT-IND.IANAPOLIS,_IN B _ RA. SHIP VIA ORDER TEXT CUSTOMER TEXT UPS-Ground DUANE JARVIS ED RYAN - QUANTITY SHIPPED :UNIT PRICE LINEITEM/DESCRIPTION -- NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 0000007867500 1 3 , 983 . 000 3 , 983 . 00 CONTROLLER, MSU3PC2 + EA MULTISMART, 3 PUMP S/N:L1430672 0021400000699761H l 916 . 000 916 . 00 MT-ENABLE, VFD OPTION EA 003 140000069983ON 1 197 . 000 197 . 00 SHIPPING AND HANDLING-NO TAX - EA SUB- OTAL OF POSITIONS 5, 096 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 9 . )00 LBS NET MOUNT BEFOR TAXES USD 5, 096 . 00 DIS ATCH INFO: 1Z4F398X0340276 69 O DER TOTAL USD 5, 096 . 00 I i IMPORTANT-This invoice is governed by and subject to Xylem Nater Solutions USA,Inc.General Terms and Conditions of Sale. Different terms_are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Conditions-of-Sale.aspx 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 3556825701 $5,096.00 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 Officer VOUCHER # 146706 WARRANT # ALLOWED 352772 IN SUM OF $ Xylem Water Solutions USA Inc (GODW 26717 Network Place Chicago, IL 60673-1267 Carmel Wastewater Utility a ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 , 3556825701 02-2308-00 $5,096.00 Depreciation Voucher Total $5,096.00 Cost distribution ledger classification if claim paid under vehicle highway fund Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 Y R PURCHAS RDER Tel.(317)273-4470 Fax:(317)273-4480 NVQ:;I,C E S14642� INVOICE NO. FUS NO. DATE SHIPP'E6---0EeVERY NOTE 26717 Network Place 3556825869 987405 2/04/15 C19933 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 2/04/15 A3 1088 NET 60 DAYS Sold To: Customer No. 10.3.97.3 *APOLIS Global No. 8 0 2 2 0.0 6 >.CITY OF CARMEL CIIANA 3450 W 131ST ST AT96RKWAY ININ 46280 CARMEL IN 46074 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/ Factory PP/Add Order Positio FLYGT-INDIANAPOLIS, IN_BRA__ SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground JEFF COOPER Ed Ryan _........ _._... _... ...... .. .... _.. .. . CUANTIT UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT DISCOUNT/CHARGE Quote# 2014-IND-0536 001 0000003873250 ' 1 1, 630 . 00 1, 630 . 000 1, 630 . 00 VOLUTE, SH 3 " UNDR GPH FV CI EA 002 0000007008219 1 1, 719 . 00 1, 719 . 000 1, 719 . 00 IMPELLER,N SH CODE 256 H _ EA 1003 140000069983ON 1 159 . 00 : 159 . 000 159 . 00 SHIPPING AND HANDLING-NO TAX EA; i SUB-TOTAL OF POSITIONS 3 , 508 . 00 , *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 73 . 700 LBS NET AMOUNT BEFORI TAXES USD 3 , 508 . 00 2/4 LIWUS PORT expected exit date of 02/04/ 15 TOT L EIGHT ON D/N: C19933 O DER TOTAL USD DIS ATCH INFO: 831332 3 , 508 . 00 0 (0 IMPORTANT-This invoice is governed by and'subject to Xylem Water Solutions USA,Inc.General Terms and Conditions of Sale. Different terms are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Conditions-of-Sale.aspx 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 3556825869 $3,508.00 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 Officer 1 VOUCHER # 146730 WARRANT # i 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 3556825869 01-7202-06 $3,508.00 1 Voucher Total $3,508.00 Cost distribution ledger classification if claim paid under vehicle highway fund