HomeMy WebLinkAbout245657 05/20/15 i u!C,qb
CITY OF CARMEL, INDIANA VENDOR: 366022
`'/ '`�. CHECK AMOUNT: $*****6,357.44*
.;; ® ONE CIVIC SQUARE XYLEM WATER SOLUTIONS
=9 _ CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 245657
M�?oN�°' CHICAGO IL 60673-1267 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556835484 6,357.44 OTHER EXPENSES
Xylem Water Solutions U.S.A., Inc.
14125 SOUTH BRIDGE CIRCLE
DE
CHARLOTTE, NC 28273 z ►
YOUR PURCHASE ORDER
Tel. 704 409-9700 Fax: 704 716-7610
S15007
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556835484 A05099 4/15/15 C34770
Chicago, IL 60673-1267 INVOICE DATE TTN WHS PAYMENT TERMS
9 4/15/15 A3 115 100% M30 FROM INVOICE
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Sold To: Custome[No39:7:3:.,,.,,;,;,: Ship To:
CITY OF CARMEL CITY- OF CARMEL WWTP
3450 W 131ST ST ATTN: DUANE JARVIS
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46074
INCO TERMS DELIVERY TERMS ORDER PROCESSED BY
A_ -_-USAaTu/_Factorj,_-_ __ __ _PP/Add_A'ctual_ surcha WEDECO—CHARLOTTE,NC
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business I JULIE
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t�UANTETY SHtPPEb: »?>:»::>; UN4 P 1GE'»»:a: >.' ''
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`ITEM DESCRIPTION:: ;.;<>:>:>.............. . : »>::::;>;:a: NET:P,TI:CE>;d.;;' EXTENbEDsAMOUN
..... .
EJM.:::. .. ..
DISCOUNT/CHARGE .:;:<,: :. ...>.;:.....
001 7600000044840 12 528 . 69 528 . 690 6, 344 .28
BALLAST ECORAY TDS 55 EA
OLD NUMBER: 16757
SUB-TOTAL OF POS TIONS 6, 344 .28
*PLUS ACTUAL S & H CHA "GES* -' - 1-3 .-1'6
TOTAL WEIGHT 30100 LBS
NET A, MOUNT BEFORI TAXES USD 6, 357 .44
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DIS..,ATCH INFO: ..629336077933
ORDER TOTAL USD
6, 357 .44
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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
VOUCHER # 155535 WARRANT # ALLOWED
352772
IN SUM OF $
Xylem Water Solutions USA Inc (GODW
26717 Network Place
Chicago, IL 60673-1267
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR j
r
Board members
PO# INV# ACCT# AMOUNT ) Audit Trail Code
3556835484 01-7202-05 $6,357.44
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Voucher Total $6,357.44 1'
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 5/14/2015
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Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2015 3556835484 $6,357.44
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