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Home My WebLink About259018 05/31/16 W.�qq %' `''f, CITY OF CARMEL, INDIANA VENDOR: 00352772 ® ONE CIVIC SQUARE GODWIN PUMP INC CHECK AMOUNT: $*****1,479.00* �. ?q. CARMEL, INDIANA 46032 PO BOX 935152 CHECK NUMBER: 259018 9M__�` ATLANTA GA 31193-5152 CHECK DATE: 05/31/16 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S16090 1,479.00 OTHER EXPENSES VOUCHER # 165373 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 3556897076 01-7200-04 $1,479.00 Voucher Total $1,479.00 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 352772 Xylem Water Solutions USA Inc(GODWIN PUMF Purchase Order No. 26717 Network Place Terms Chicago, IL 60673-1267 Due Date 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 3556897076 $1,479.00 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 Date Officer Xylem .Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 i r^t YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 1 1�1 • 1. L S 16090 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 NetworkNetwork P9aceCC 3556897076 A68513 5/13/16 D25308 Chicago, IL 6073'1 2V7 INVOICE DATE TRN WHS PAYMENT TERMS 9 5/13/16 A3 115 100% N60 FROM INVOICE ............................................................................... ............................................................................... Sold To: customer No 2;01654 snlP To: G10' a: Vas..:... . $0271;81 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 FCA(INCO) DELIVERY TERMS ORDER PROCESSED BY US WH/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT C_USTOMER_TEXT - FedEx--PKG Ground Business -- _ -- – �—FLYGT-PARTS _ Ed Ryan QUANTITY SHIPPED.- .' i3NiT PRICE LINE ITEM/DESGE24PTION NET PR3CE EXTENDEQ Ab10UNT . : .. .....:.:...:::....... .>...:.,�M. pISCOUNT/CHARGE Quote# 2016-IND-0310 001 0000000827390 25 1. 800 45 . 00 O-RING 19 .2 X 3 . 0 NBR EA 002 0000004389301 1 1, 181 . 000 1, 181. 00 IMPELLER, C MT CODE 435 CI EA 003 0000003035.00,0 2` 88 . 000 176 . 00 RING,WEAR STATIONARY STE L/NBR EA 004 140000069983ON 1 77 . 000 77 . 00 SHIPPING AND HANDLING-NO TAX EA SUB- OTAL OF POS TIONS 1, 479 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 25 . )00 LBS NET AMOUNT BEFORI TAXES USD 1, 479 . 00 DISPATCH INFO: 669396365081 O DER TOTAL USD 1,479 .00 IMPORTANT,-This1mvoice;is goyerned 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 Xv eua�ater Solutions U.S.A., Inc. DE RINT DATE Xylem water Solutions U.S.A., Inc. PTYOUR PURCHASE ORDER S16o90ELI / RYNO5/13/16 7615 W.NEW YORK STREET jJ DELIVERY NOTEL FUS TRN WAREHOUSE CUSTOMER NO. 1615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 D25308 A6 51 A3 115 , 201654 ! INDIANAPOLIS,IN 46214 Tel.(317)273-4470 GLOBAL NO. i Tel.(317)273-4470 'PICKED BY SHIPPED BY 8027181, I ------------------------------------------------------ Ship CARMEL WASTE WATER TREATMENT Customer !� CARMEL UTILITIES WTP To: ') Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS Address: i 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS- 99609 HAZEL DELL PARKWAY 609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 i FCA INCO DELIVERY TERMS ORDER PROCESSED D BY I FREIGHT TERMS :?Q.:I?EL1.......:..:.........................................:.:.:::: US WH/ Factory � PP/Add Order Position FLYGT-INDIANAPOLIS,INIBRA `?��°>��°>�'�">� •��•� • ••��• SHIP VIA ORDER TEXT CUSTOMER TEXT S16090 A68513 Shipper choice-Ground FLYGT PARTS Ed Ryan ET M[E3 Qu Xylem Water Solutions U.S.A., Inc.'' > >`''' .:..%...................................... ..... )A « . : .: ...::. :.:::::.:::: > KESCK '. . . t0r. .. :<:>:: . ;: : > ote2016-IND-0310 i 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 004 140000069983ON 1 EA 1 Tel.(317)273-4470 SHIPPING AND HANDLING-NO TAX 01 Al 002 0000004389301 1 EA D503007D Ship To: CARMEL WASTE WATER TREATMENT IMPELLER,C MT CODE 435 Cl 01A11 ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 001 0000000827390 25 EA 1601103A 1 INDIANAPOLIS IN 46280 O-RING 19.2 X 3.0 NBR 01 A1I •I 3035000 2 EA 18 0903B 003 000000 i RING,WEAR STATIONARY STEEL/NBR 01AI "' ` 516090 A68513 ---------------------------------------------------------------------------- Xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 Tel.(317)273-4470 Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY Cartons INDIANAPOLIS IN 46280 Pallets Tot Cartsto >:<z &.NtdMt3 s16090 A68513 23 42:05 US145 QSYSOPR Total W ight .000 LBS i