HomeMy WebLinkAbout302317 08/22/16 ,/ CITY OF CARMEL, INDIANA VENDOR: 366022
d ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****2,098.00*
�� _�. CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 302317
,,j�TON � CHICAGO IL 60673-1267 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556913008 2,098.00 OTHER EXPENSES
VOUCHER # 165864 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
3556913008 01-7200-03 2,098.00
Voucher Total 2,098.00
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 8/3/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/3/2016 3556913008 2,098.00
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
L IN 46214
YOUR PURCHASE ORDER
INDIANAPO IS
<< >=»»>
Tel.(317)273 4470 Fax:(317)273 4480
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INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
E TJ 26717 Network Place 3556913008 A79605 7/26/16 D42536
Chicago, IL 60673-1267 INVOICE DATE TRN FHS PAYMENT TERMS
9 7/26/16 A3 115 100% N60 FROM INVOICE
Sold To: customer No Z fl 1654 Ship To:
GIobal:.a�lo:.:;;:.:::::.;:::$:fl:27;1:8a>;:.; >:
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 -- - - - --- - - CUSTOMER TEXT — -
ESTES EXPRESS FLYGT REPAIR PARTS ED RYAN
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..aUAN (TY..SHIP.PED ,• .'.:`UNIT PRICE
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LINE STEM/DESCRIPM. N. ........ ^»»?»::??<;:<;:::::: :.;:. :: <`::;:3i'.... >'NfiT PR10E
;a:;::;:;:.:::: . :33..... ..::.M...:: QISGOUNT{CHARGE....-. ..
EXTENDED AMOt1NT
001 0000006207600 1 1, 900 . 00 1, 900 . 000 1, 900 . 00
HOUSING,OIL BOTTOM CI EA
002 0000003828301 1 89. 00 89 . 000 89 . 00
PROTECTOR,WEAR NBR COATED EA
003 140000069983ON 1 109 . 00 109 . 000 109 . 00
SHIPPING AND HANDLING-NO TAX EA
SUB- 17OTAL OF POSITIONS 2 , 098 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 68 . )00 LBS
NET AMOUNT BEFORI TAXES USD 2 , 098 . 00
DIS ATCH INFO: 135-2256185
ORDER TOTAL USD
2 , 098 . 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 http://www.xylemwatersolutions.com/ses/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx