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.