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HomeMy WebLinkAbout258396 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 368286 ONE CIVIC SQUARE EVOQUA WATER TECHNOLOGIES CHECK AMOUNT: $*******227.80* CARMEL, INDIANA 46032 PO BOX 360766 CHECK NUMBER: 258396 PITTSBURGH PA 15251 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 902603092 227.80 OTHER EXPENSES VOUCHER # 1652'13 WARRANT# ALLOWED 368286 IN SUM OF $ EVOQUA WATER TECHNOLOGIES 28563 NETWORK PLACE CHICAGO, IL 60673-1285 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 902603092 01-7362-05 $227.80 Voucher Total $227.80 Cost distribution ledger classification if claim paid under vehicle highway fund 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 368286 EVOQUA WATER TECHNOLOGIES Purchase Order No. 28563 NETWORK PLACE Terms CHICAGO, IL 60673-1285 Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 902603092 $227.80 hereby certify that the attached invoice(s), or bill(s) is(are)true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 0 eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 902603092 Billing Date: 04/22/2016 Sales Order/Contract: 40216890 / 10 Service Order No.: 51448340 Service/Work Date:. 04/19/2016 Customer No.: 1041262 Bill-to: 1041262 Customer PO No.: S15996 CITY OF CARMEL Incoterms(part 1): FOB Free on board WASTEWATER TREATMENT PLANT Incoterms(part 2): Free on board 9609 HAZEL DELL PKWY Payment Terms: Net 45 days INDIANAPOLIS IN 46280 Sales Rep: DANIEL GUISER Functional Location: 0192160654 Remit-to address: Ship-to address: 2160654 Evoqua Water Technologies LLC CARMEL WASTE WATER UTILITIES 28563 Network Place 9609 HAZEL DELL PKWY Chicago, IL 60673-1285 INDIANAPOLIS IN 46280 United States Telephone# 1-800-466-7873 Line Item Material Old Part Origin Qty./UOM Unit Price Total Price Tax Total Description Number Currency USD Currency USD Currency USD 000010 W5TDIMB10079FSP DIMB10079FS US 2 EA 108.90 217.80 0.00 217.80 SDI MIXBED1 .79CF P FBGLS STD POT ECCN: EAR99 000020 W2T149194 FCWNF20S2 US 1 EA 0.00 0.00 0.00 0.00 FILTER CTRDG,20" 0.2UM CDE F POLYSUL N ECCN: EAR99 HTS: 8421990040 000030 W3TSP4276 1 EA 10.00 10.00 0.00 10.00 FUEL/ENERGY Surcharge ECCN: EAR99 Net Total 227.80 USD Shipping and Handling 0.00 USD State Tax 0.000 % 0.00 USD County Tax 0.000 % 0.00 USD City Tax 0.000 % 0.00 USD Dist/Other Tax 0.000 0.00 USD Total Amount Including Tax 227.80 USD To pay by credit card, please call 1-800-875-7873 ext. 7034 If paid after 06/06/2016, please pay 231.22 USD Destination Control Statement: the above commodities, software or technology are being sold pursuant to United States Export Page 1 of 2 (, eVOQUA Invoice WATER TECHNOLOGIES Branch: 019 Billing No.: 902603092 Billing Date: 04/22/2016 Service/Work Date:. 04/19/2016 e u atlons. xport, re-export or of er Iverslon Contrary to law Is prohibited. ese Items are not to a use directly or Ing in prohibited nuclear, chemica/biological or missile weapons activities. Page 2 of 2 To:CITY OF CARMEL From:Evoqua Water Technologies EMail:djarvis@carmel.in.gov,twashington@carmel.in.gov Fax: 0 evOQUA Problem Summa Service Order Summary Indianapolis IN 46254 USA DO THURS 4/7-AUTOGEN No: 51448340-0010 6111 Guion Rd Page 1o 1 1-800-466-7873 CUSTOMER CONTACT NAME/PHONE NUMBER ORDER TYPE Autogen DUANE JARVIS/+13175712634 BUSINESS SEGMENT IPS-SDI SITE PHONE NUMBER SERVICE BRANCH 019-Indianapolis 3175712634 CONTRACT NUMBER 40216890 SITE NUMBER/NAME AND ADDRESS CONTRACT START 05/01/2015 0192160654 CONTRACT END 04/30/2016 CARMEL WASTE WATER UTILITIES METER READING 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 CONDUCTIVITY/UOM 1152/US USA LIGHTS Lights reset LEAKS No Leaks QUALITY To spec BILL-TO-NUMBER BILL-TO-NAME JOB COMPLETE No 1041262 CITY OF CARMEL CALL TAKEN 04/01/2016 AT 05:40:51 BY Z00152AK PLANNED DATE 04/05/2016 PO#S15996 TECHNICIAN Collin S Neal WORK DATE:04/07/2016 QC Code TIME IN TIME OUT 10:30 11:50 QTY PART.N UMBER-/DESCRIPTION' . ': QTY QTY`: ORD. DEL_ RET.. 2 DIMB10079FSP/W5TDIMB10079FSP SDI MIXBED1 .79CF FBGLS STD POT 2 2 Install Batch/SN:03026232,03286223 Remove Batch/SN: 12085231,No label Service Notes The tank I placed in the polish position began passing resin and filled the customer's post-filter cannister and coated their 0.2 uM filter(W2T149194)with resin.I cleaned out the cannister and rinsed off the filter as best I could,however there is still an increased DP now than there was upon my arrival. Filter is not due to be changed until 06-05-2016. We will return sometime next week to replace the post filter,at no additional cost to the customer. Water Quality: -DI Feed=1152 uS -DI Product=<0.5 uS -DI Reject=>99.9566% Optimal system performance TIME TRAVEL PREP TOTAL MILEAGE T Washington z/z U ON SITE TIME TIME TIME CUSTOMER NAME CUSTOMER SIGNATURE 1.33 1.08 0.17 2.58 22 MI PURCHASER ACKNOWLEDGES THE SERVICES PERFORMED BY EVOQUA WATER TECHNOLOGIES,LLC('EVOQUA')SHALL BE GOVERNED SOLELY AND EXCLUSIVELY BY EVOQUA STANDARD CONDITIONS OF SALE FOR SERVICES,UNLESS OTHERWISE AGREED UPON IN WRITING. COPIES MAY BE OBTAINED FROM YOUR LOCAL SERVICE BRANCH. ANY TERMS AND CONDITIONS CONTAINED OR REFERENCED IN ANY PURCHASER PURCHASE ORDER SHALL NOT APPLY.