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252174 12/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 366022 ' CHECK AMOUNT: $****22,799.83* ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 252174 CHICAGO IL 60673-1267 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 3556869958 22,799.83 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 N V`® � 515451 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556869958 A30208 11/18/15 C85261 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 11/18/15 A3 088 100% N60 FROM INVOICE Sold To: Custo.mer.No. 201654 Ship To: Globaf No.' 8.027181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,-IN SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground FLYGT REPLACEMENT PUMP Ed Ryan QUANTITY SHIPPED ::UNIT PRICE /D LINE ITEMESCRIPTION NET PRICE EXTENDED AMOUNT:. UM DISCOUNT/CHARGE- Quote# 2015-IND-0508 REPLACEMENT FOR EXISTING FLYGT PUMP IER SIN 3170 . 180-9340028 (P/N 3170 . 180-5102 ) 001 0031711850348 1 22 , 382 . 000 22 , 382 . 00 NP435-6 30/460/3 50' FLS FV EA S/N: 1570007 DIN 85261 ITEM NO. / SERVICE C DE: R01969 COST CENTER: DEPRECA ION ACCOUNT CODE : 02 . 371 . 30 002 140000069983ON 1 417 . 830 417 . 83 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE C DE: R01969 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371 . 30 SUB- OTAL OF POS TIONS 22 , 799 . 83 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 818 . 00 LBS 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 http://www.xviemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx 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 v'® I �' S15451 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556869958 A30208 11/18/151 C85261 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 11/18/15 A3 088 100% N60 FROM INVOICE Sold To: Customer Ship To: No. 201654 Page 2 Global.No. 8027181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY CA —,-US-WH/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground FLYGT REPLACEMENT PUMP Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM -- DISCOUNT/CHARGE NET kMOUNT BEFORI TAXES USD 22 , 799 . 83 11/18/15-US PORT expected exit date of 11/18/1S TOT L WEIGHT ON D/N: C85261 ORDER TOTAL USD DISPATCH INFO: 837416 22 , 799 . 83 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 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 11/24/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/24/201! 3556869958 $22,799.83 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 # 156748 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 i 3556869958 02-2308-00 $22,799.83 Depreciation I i I I I Voucher Total $22,799.83 I I ` Cost distribution ledger classification if claim paid under vehicle highway fund