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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 I:.N:V..Q<T.0:..:...::..... :..:.:.;;: S16316 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 ....... z<>:<: . ..aUAN (TY..SHIP.PED ,• .'.:`UNIT PRICE C?s:<:: 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