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HomeMy WebLinkAbout322868 03/12/18 i CITY OF CARMEL, INDIANA- VENDOR: 368610 d ONE CIVIC SQUARE XYLEM DEWATERING SOLUtIONS INC CHECK AMOUNT: $*****4,764.78* CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 322868 CHICAGO IL 60673-1286 CHECK DATE: 03/12/18 I DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTI DESCRIPTION 651 5023990 400781177 3,433.126 OTHER EXPENSES 651 5023990 400782436 1,067.;92 OTHER EXPENSES 651 5023990 400782775 214.'00 OTHER EXPENSES 651 5023990 400782776 49.160 OTHER EXPENSES i I I I VOUCHER NO. 177476 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 368610 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER XYLEM DEWATERING SOLUTIONS, INC. CITY OF CARMEL 28611 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1286 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $4,764.78 368610 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR XYLEM DEWATERING SOLUTIONS, INC. Terms Carmel Wasterwater Utility 28611 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1286 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 400781177 01-7502-06 $3,433.26 and received except 2/20/2018 400781177 $3,433.26 400782436 01-7502-06 $1,067.92 2/22/2018 400782436 $1,067.92 400782775 01-7502-06 $214.00 2/22/2018 400782775 $214.00 400782776 01-7502-06 $49.60 2/22/2018 400782776 $49.60 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Invoice by: Sold I I Branch 037 Remit to: Xylem Dewatering Solutions, Inc. xylem 7615 W New York Street 28611 Network Place Indianapolis, IN 46214 Chicago, IL 60673-1286 Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636 Fax: 317-273-4480 godwin® FLYGT S s ust.NIrtvc�a tate'' f M O City of Carmel H City of Carmel "�L Carmel Utilities I Carmel Utilities 00003181 02-09 2018 40078 D 9609 Hazel Dell Pkwy P 9609 Hazel Dell Pkwy Page 1 of 1 T Indianapolis, IN 46280-2935 T Indianapolis, IN 46280-2935 O O , -y , :s.,s' i Y ,i:. ,r ', 'L..," , y y,M Y 9 dust er PC3 rd ect: o t' a es' C3rde . aken B l k a tYlent Terms r 3 { g +0 er ct da#e ate phi eco, ,. ry Sale ion act, .a.z �....<. ::.. � x,., ,,.,r 3 .. k z,. _..<..:. ,, _.,. �,.< 315. &�, ,ate....,. „ � ....er ., <..1'.,_, 3A5`�,.,...aT„,. 4_,.£... x`ar,, .. � Nn.: ,sr,. ,.1�, <.r d ..... -, 3 1 �L..,.. ♦ � h ,l`�S� �al1l� a�£.z�£�`, 71;�,•A, ��'.'rz,,. 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'x,..�,,., ,..�x._,vek,.. �r,.ue"�,r.�, ,cox.. x 3,, „.,, i:'z. .,,,„e ,. rX33 x GPCD100MSK03 CD100M Mechanical Seal Kit 1 1 0 1,225.00 1,225.00 1,225.00 1202653045 230MM CD100M Impeller 1 1 0 941.46 941.46 941.46 1202670115 CD80/100M/HS100 Rear Wearplate 1 1 0 616.08 616.08 616.08 1202660115 CD80/100M/HS100 Front Wearplate 1 1 0 531.42 531.42 531.42 3810151313 CD100M NRV Cover Gasket 1 1 0 9.70 9.70 9.70 3503308418 Impeller Bolt 1 1 0 2.60 2.60 2.60 2302434113A CD100M, NC100 NRV Seat 1 1 0 107.00 107.00 107.00 DZONE01 PICKUP Delivery Zone 1 -Pickup Truck 1 1 0 0.00 0.00 0.00 i I a1� �= t 3 k�3 .;: 3 i#"��, ALL PAST DUE INVOICES ARE SUBJECT TO Merc�ianS s R a3 s L, b ,,,, i •3,a $hiplpngfIisc � Jes ;s � ;a3EaX 1 1/2%PER MONTH SERVICE CHARGE $ 3,433.26 $0.00 $0.00 � $0.0.00 $0.00 Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 3,433.26 details have to be confirmed by a call-back with your respective Xylem contact person. Invoice II i Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc. le 7615 W New York Street 28611 Network Place 9 Indianapolis, IN 46214 Chicago, IL 60673-1286 Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636 I Fax: 317-2734480 godwin® FLYGT S IS �t2$�:r i�ILl�� 5 Invoice L�7.i1.�X l}Ai Ville',.I���i. o City of Carmel H City of Carmel 00003181 02-14-2018 400782436 Carmel Utilities Carmel Utilities D 9609 Hazel Dell Pkwy P 9609 Hazel Dell Pkwy T Indianapolis, IN 46280-2935 T Indianapolis, IN 46280-2935 i Page 1 of 1 O O a, £ x .w.. e.3.. y r. < Customer, . .. ,. ,,. . :'. r. .._ , � aken ..l?a nnen x,i� �,� ;, ,ordered B < Ca ct.Qate <�, hl�ate�S e r S Cancra t# ... .....Sales..: ©rder, m , „� ,.<Y;.. ,« „ .i .r.r.. .., 3 x� -:� r. k v 8, ,.../'. 3 ,..,,.. .°li,r,..,,3 , ... c,, .. �o-�i.,,. ....<, 31,41,: .,,.3,. ,,,, U3. 3 3 3 a � tat a ,3„} ,. ,:. •, 33 iw...... ..... ..: p.... a .,._e....,. .. .' ..., € L.., . .. .. r,'a, ,<,�.,. � '..: EN. .H � ..a_..£,,,,fa,�,ar,s_£,<..�ir�;,e�1,�3..� ��- ����,, a� ,,.. ra,'�,:r ,,,��.� �c. „��r, SSl-8129r,4I8T.1s2..9 ... Mr.-Jeff ;Jeff Cooper oo per ---02--14-2018 I 3 02-14-2018 -237002602 Tim _ Brizzoa3�a� Cl.�iff�-Owe.n}sP -I 1 --Net 3D- TTYa . „' , qla L L,”` _d R ..E � > ` . , , ` f , �Ty ,CR �D �'. R 1607768821 CD80/100M Shaft 1 1 i0 862.92 862.92 862.92 2608509912 Pump Pulley 1 1 0 205.00 205.00 205.00 DZONE01 PICKUP Delivery Zone 1 -Pickup Truck 1 1 �0 0.00 0.00 0.00 i I i I � i g £ & �£;'?': , F� b ,,, .4�',,' £`.. Y q3 3 ALL PAST DUE INVOICES ARE SUBJECT TO M �ChaCl` Labol^�., � ,S.hi iiri' 14'NisrCtca �T Qs ... .,zm. ... ., <,., _<r<,.. ,5 ..a� 1 1/2%PER MONTH SERVICE CHARGE $__... . $ 1,067.92 $0.00 $0.00 ,' $0.00 0 $0.00 Important Information: Due to fraud attempts any communication for changes of bank account details have to be confirmed by a call-back with your respective Xylem contact person. Total Invoice $ 1,067.92 Invoice II Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc. xylem 7615 W New York Street ! 28611 Network Place Indianapolis, IN 46214 Chicago, IL 60673-1286 Let's Solve water Tel: 317-217-5131 i Phone: 856-467-3636 Fax: 317-273-4480 godwin e FLBGT S se elm i�i�orce IV�o � 3 N O City of Carmel H City of Carmel l °.. . L Carmel Utilities I Carmel Utilities 00003181 02-15-2018 400782776 D 9609 Hazel Dell Pkwy P CPU-7615 W. 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'a-„ �' �,� 1 1/2%PER MONTH SERVICE CHARGE $49.60 $0.00 $0.00 $0.00 $0.00 I Important Information: Due to fraud attempts any communication for changes of bank account details have to be confirmed by a call-back with your respective Xylem contact person. Total Invoice $ 49.60 � t Invoice lem I I Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc. 7615 W New York Street 28611 Network Place Indianapolis, IN 46214 Chicago, IL 60673-1286 Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636 Fax: 317-273-4480 godwin a S S r IriYcs�c L1t8 1t1Y0�E! o Carmel Utilities H Carmel Utilities 0003181 02-15-2018 4 Cit of Carmel Ci of Carmel 00782775 D 9609 Hazel Dell Pkwy P CPU-7615 W. 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J _ v,.ar. -3„ 1 1/2%PER MONTH SERVICE CHARGE j $214.00 $0.00 $0.00 $ 0.00 $0.00 Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 214.00 details have to be confirmed by a call-back with your respective Xylem contact person.