HomeMy WebLinkAbout248586 08/12/15 a d.c�qM
CITY OF CARMEL, INDIANA VENDOR: 366022
® ii ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $*****6,350.00*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 248586
,,,oH.��. CHICAGO IL 60673-1267 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3556850199 6,350.00 OTHER EXPENSES
Xylem deter 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 515105
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
3556850799 A09542 7/24/15 C57386
sa' 26717 network Place
INVOICE DATE TRN WHS PAYMENT TERMS
Chicago, IL 60673-1267 7/24/15 A3 088 100% N60 FROM INVOICE
(4
Sold To: Customer No. 103973 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
INCO TERMS DELIVERY TERMS ORDER PROCESSED BY
CA US WH/ Factory PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA
SHIP VIA OSDER'TEXT CUSTOMER TEXT
Shipper choice-Ground DUANE M. JARVIS Ed Ryan
LINE ITEM/DESCRIPTION QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
Quote# 2015-IND-0237, ALTERNATE 2, VERSION 1
REPLACEMENT FOR EXISTING FLYGT PUMP PER SERIAL NUMBER
3102 . 181-1089008W (PRODU T NUMBER 31(12 . 181-1521W)
ITEM NO. R01903
COST CENTER DEPRECATION
ACCOUNT CODE 02 . 3800 .40
001 0031021850003 1 6, 106 . 00 6, 106 . 000 6, 106 . 00
NP256-3 6 .5/460/3 50 ' FL3 FV+ EA
GPH
S/N:1540050 D/N 57386
002 140000069983ON 1 244 . 00 244 . 000 244 . 00
SHIPPING AND HANDLING-NO TAX EA
SUB- OTAL OF POSITIONS 6,350 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 270 . 500 LBS
NET MOUNT BEFORI TAXES USD 6, 350 . 00
I
7/2 /15-US PORT expected exit ia,te of 07/24 /15
TOT L WEIGHT ON D/N:.C57386 O DER TOTAL USD
DISPATCH INFO: 834920
6, 350 . 00
I
IMPORTANT-This invoice is governed by and subject to Xylem Water Solutions USA,Inc.General Turns and Conditions of Sale. Different terms are hereby rejected unless expressly assented
to in writing. Ternis are accessible at bttp://www.sylemwatersolutions.corn/scs/usa/cn-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx
n
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 PUMP Purchase Order No.
26717 Network Place Terms
Chicago, IL 60673-1267 Due Date 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 3556850199 $6,350.00
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 # 156054 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
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3556850199 02-2308-00 $6,350.00
Depreciation
Voucher Total $6,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund