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Home My WebLink About249958 09/23/15 +ur.C�N,I ;� CITY OF CARMEL, INDIANA VENDOR: 366022 ® l ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $""'6,879.00" x CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 249958 ,,,,-r�N.�.? CHICAGO IL 60673-1267 CHECK DATE: 09/23/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556857362 6,879.00 OTHER EXPENSES Xylem Water Solutions U .S,.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 I N:V ® 1 CT S15426 INVOICE NO. FUS NO. DATE SHIPPEDDELIVERY NOTE 26717 Network Place 3556857362 A28181 9/03/15 C66977 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 9/03/15 A3 1 115 100% N60 FROM INVOICE Sold To: Custorner::No. 201654>:. Ship To: Global No..:, 8.0.27:181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 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 FedEx PKG Ground Business FLYGT PARTS Ed Ryan QUANTITY SHIPPEDUNIT PRICE.,:.- LINE tTEMlDESCRIPTIONNET PRICE EXTENDED.AMOUNT UM DISCO UNT%CHARGE . - Quote# 2015-IND-0477, ALTERNATE 1, VERSION 2 001 0000003148805 2 532 . 00 532 . 000 1, 064 . 00 RING,WEAR STATIONARY BRASS EA ITEM NO. / SERVICE CODE : 17060 COST CENTER: LIFT STATIONS ACCOUNT CODE : 01 . 720D . 04 002 0000004389603 1 959 . 00 959 . 000 959 . 00 IMPELLER, C MT CODE 432 CI EA ITEM NO. / SERVICE CODE : 12120 COST CENTER: LIFT STATIONS ACCOUNT CODE : 01 . 720 . 04 003 0000004316700 1 1, 436 . 00 1, 436 . 000 1, 436 . 00 IMPELLER, C MT CODE 436 CE EA ITEM NO. / SERVICE C DE : 12144 COST CENTER: LIFT ST TIONS ACCOUNT CODE : 01 . 720 . 04 004 0000006784624 3 935 . 00 935 . 000 2, 805 . 00 IMPELLER,N MT CODE 462 CE EA Cont on 2 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 hap://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx Xylem Vater Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 :.�.:.I �...�.. 515426 INVOICE NO. FUS NO. DATE SHIPPEDDELIVERY NOTE 26717 Network Place 3556857362 A28181 9/03/15 C66977 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS g 9/03/15 A3 115 100% N60 FROM INVOICE - Page 2 Sold To: Customer No., 2.01654., sniP To: G166W No..:, 8:02.7181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 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 FedEx PKG Ground Business FLYGT PARTS Ed Ryan QUANTITY_. CINE< SHIPPED: :UNIT PRICE: ITEM/DESCRIPTION ' NET:PRICE.- EXTENDED AMOUNT o: UM DISCOUNT/CHARGE" 004 0000006784624 ITEM NO. / SERVICE CODE: 12117 COST CENTER: LIFT STATIONS ACCOUNT CODE : 01 . 720 . 04 005 0000006136804 2 175 . 00 175 . 000 350 . 00 BRACKET, GUIDE BAR UPPER " 316 EA ITEM NO. / SERVICE C DE: 12110 COST CENTER: LIFT ST TIONS ACCOUNT CODE : 01 . 720 . 04 006 140000069983ON 1 265 . 00 265 . 000 265 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: NS15426 COST CENTER: LIFT STATIONS ACCOUNT CODE : 01 . 720 . 04 SUB-TOTAL OF POS TIONS 6 , 879 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 41 . 00 LBS Cont on 3 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-Condit ions-of-Sale.aspx Xylem Water Solutions U .S.A., Inc. 761-- W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER N Tel.(317)273-4470 Fax:(317)273-4480 I C E S15426 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556857362 A28181 9/03/15 C66977 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 9/03/15 A3 115 100% N60 FROM INVOICE Sold To: Customer No. 2:01Ship To: 654:' Page 3 Global No. : .8 0 2 7:181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 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 FedEx PKG Ground Business FLYGT PARTS Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE 'ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT - UM DISCOUNT/CHARGE NET AMOUNT BEFORH TAXES USD 6, 879 . 00 DISPATCH INFO: 643665591777 ORDER TOTAL USD 6 , 879 . 00 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 hitp://www.xylemwatersolutions.com/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 9/15/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2015 3556857362 $6,879.00 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 y/l,?ls c . Date Officer VOUCHER # 156298 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 3556857362 01-7200-04 $6,879.00 i Voucher Total $6,879.00 Cost distribution ledger classification if claim paid under vehicle highway fund