HomeMy WebLinkAbout247045 06/30/15 Coq .
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CITY OF CARMEL, INDIANA VENDOR: 366022
® ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $*****2,268.00*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 247045
CHICAGO IL 60673-1267 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556843181 2,268.00 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 S15177
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556843181 A13125 6/05/15 C45893
Chlcao IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 6/05/15 A3 115 100°s N60 FROM INVOICE
Sold To: Customer No. 103973 Ship To:
Global No. 8022006
CITY OF CARMEL CITY OF CARMEL INDIANA
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_ US WH/-Factory PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business 3152 BASIC REPAIR KIT Ed Ryan
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION UM DISCOUNT/CHARGE NET PRICE EXTENDED AMOUNT
Quote# 2015-IND-0282
001 0000006018921 1 2 , 165 . 00 2 , 165 . 000 2 , 165 . 00
KIT, REPAIR BASIC+ NI EA
3152 . 091, 181
002 140000069983ON 1 103 . 00 103 . 000 103 . 00
SHIPPING AND HANDLING-NO TAX EA
SUB- OTAL OF POSITIONS 2 , 268 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 8 . )00 LBS
NET kMOUNT BEFORI TAXES USD 2 , 268 . 00
DIS ATCH INFO: 629336107182
O DER TOTAL USD
2 , 268 . 00
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.cont/scs/usa/en-us/Pages/General-Terms-and-Condit ions-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 6/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 3556843181 $2,268.00
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 # 155798 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
3556843181 01-7200-04 $2,268.00
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Voucher Total $2,268.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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