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HomeMy WebLinkAbout247552 07/15/15 > CITY OF CARMEL, INDIANA VENDOR: 366022 ® _ ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $*****2,072.00* CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 247552 ' �Pun�EO. CHICAGO IL 60673-1267 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556846758 2,072.00 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 515244 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 3556846758 A16725 6/26/15 125'0757 26717 Network Place INVOICE DATE TRN WHS PAYMENT TER IL 60673-1267 MS ©� Chicago, 6/26/15 A3 115 100% N60 FROM INVOICE Sold To: Customer No. 10 3 9 7 3 Ship To: Global No. 8022006 CITY OF CARMEL CARMEL WWTP 3450 W 131ST ST ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46074 4 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 OLD DOMINION TRUCKING DISCHARGE CONNECT-IONS Ed .Ryan LINE ITEM/DESCRIPTION OUANTJITY SHIPPED UNIT PRICE NET PRICE' EXTENDED AMOUNT .. UM 'DISCOUNT/CHARGE Quote# 2015-IND-0324, ALTERNATE 1, VERSION 2 DISCHARGE CONNECTIONS FOR FLYGT 3152 PUMPS. ONE (1) FOR USE AND ONE (1) FOR SPARE. 001 0000004447006 2 982 . 00 982 . 000 1, 964 . 00 CONNECTION, DISCH S'4X6" CE EA ITEM NO. / SERVICE C DE: NS1927 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01 . 720 . 04 002 1400000699830N 1. 108 . 00 108 . 000 108 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: NS1927 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 SUB-TOTAL OF POS TIONS 2, 072 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 280 . )00 LBS NET AMOUNT BEFORIL TAXES USD 2 , 072 . 00 DIS ATCH INFO: 06222171677 ORDER TOTAL USD 2 , 072 . 00 IMPORTANT-This ineaice 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 httpJ/www.xylemwatersolutions.cum(scs/usalcn-us/PageslGeneral=ferns-and-Condit inns-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 7/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/7/2015 3556846758 $2,072.00 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 9 Date Officer VOUCHER # 155859 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 3556846758 01-7200-04 $2,072.00 i I 1 I Voucher Total $2,072.00 Cost distribution ledger classification if claim paid under vehicle highway fund i I