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Home My WebLink About323896 04/06/18 u �4q CITY OF CARMEL, INDIANA VENDOR: 368610 P3 ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $.....8,535.19* a CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 323896 �M,roN,Eo CHICAGO IL 60673-1286 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556AO2510 4,822.60 OTHER EXPENSES 651 5023990 3556AO2511 3,426.59 OTHER EXPENSES 651 5023990 400783649 286.00 OTHER EXPENSES VOUCHER NO. 185182 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368610 IN SUM OF$ 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 286.00 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 400783649 01-7502-06 $286.00 and received except 3/29/2018 400783649 $286.00 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 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® FLY�T S S Stl`I 114�tQ fat ln ��e NO O City of Carmel H City of Carmel L Carmel Utilities I Carmel Utilities 00003181 02-19-2018 400783649 D 9609 Hazel Dell Pkwy P CPU-7615 W. New York St Page 1 of 1 T Indianapolis, IN 46280-2935 T Indianapolis, IN 46214 O O :., z?3• ....G. .. ,,, .,.:a., ,' 't:.. 3,t kRv. „E ...,��„ / ake a ment T,erms..3.. s .,,Ordered Do tact:: ate .,,,.. . �at+s Shy. e� z trach# .�3 u, . ales: i}t _It ., �ry t � l' „p . .. In µ.. z.,... , ,, �. :.. ..... §.. .a ..� » .i: s� $ �� .., ,,..�1... :n.. 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SC Ghal ....xs..t g. .,, 1 1/2%PER MONTH SERVICE CHARGE $286.00 $0.00 $0.00 $0.00 $0.00 I Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 286.00 details have to be confirmed by a call-back with your respective Xylem contact person. VOUCHER NO. 185176 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366022 IN SUM of$ ACCOUNTS PAYABLE VOUCHER XYLEM WATER SOLUTIONS U.S.A. INC. CITY OF CARMEL 26717 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1267 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $8,249.19 > 366022 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR XYLEM WATER SOLUTIONS U.S.A, INC. Terms Carmel Wasterwater Utility 26717 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1267 (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 3556AO2510 01-7202-05 $4,822.60 and received except 3/28/2018 3556AO2510 $4,822.60 3556AO2511 01-7202-05 $3,426.59 3/28/2018 3556AO2511 $3,426.59 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Xylem Water Solutions U.S.A., Inc. 14125 SOUTH BRIDGE CIRCLE s;<:;% : ^ii.`•'':to-:^33r.?:::s.:; :.: : ;sy# YOUR PURCHASE ORDER CHARLOTTE NC 28273 :< •.�;::,�«:: :;:: :.k}:};-:;::::.t...., .:...:::.,.:._:.. ..t,........ : % :' : 518183 Tel.(704)409-9700 Fax:(704)716-7610 :><<:}:: x�::;:: <:rY::};>::«>::=::: <: ?: :;<:r.::;:': INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556AO2511 B72884 3/13/18 E80123 Chicago, IL 60673-1'267 INVOICE DATE TRN WHS PAYMENT TERMS 9 3/131-18 A3 115 1001-0 N30 FROM INVOICE Sold To: '>'.' CisiarlEl':1V :w s< 03 ' 3rY:::;<}>z<> Ship To: '+'�Yrr��?:$::� ::i;•i,`f•'tL"_�xtiv%',}i;.S'\2 :``':`Si2 ;tit: tt CITY OF CARMEL CARMEL WASTEWATER WASTEWATER A�TTN: JEFF COOPER 3450 W 131ST ST 9'609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46074 I FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Actual surcha WEDECO—CHARLOTTE,NC SHIP VIA ORDER TEXT CUSTOMER TEXT FedEjx-PXG7Grouna7Susfness :y-.•?-•:;h;.;..v.0};;r.�n+}t-ixv....4.....:.f.F.�h Y.'.... \, ..�P:...:v......}:ny:}:: •.f.}.vi•.;�.•. .. _...ti.:..........v.:.....: u. 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I 14125 SOUTH BRIDGE CIRCLE • :{:.;>:;;.;�:.::; :. :.;`y::;;.,;:.,:::.`..:;;:<:•::;�i:?::»`«::i YOUR PURCHASE ORDER CHARLOTTE,NC 28273 :•:>: :>. ' €:: . ; ;:«. :>: Tel.(704)409-9700 Fax•(704)716-7610 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556AO2510 B64451 3/13/18 E80113 Chica o, IL 60673-1267 INVOICE BATE TRN WHS PAYMENT TERMS 9 3/3.3/,.,18 A3 115 10 0% N30 FROM INVOICE 4 e Sold To: "} "�` ><z::�:.>::::::n. Ship CITY OF CARMEL CARMEL WASTEWATER WASTEWATER ATTN: JEFF COOPER 3450 W 131ST ST 9609 HAZEL DELL PARKWAY ZNDIANAPOLIS IN 46280 CARMEL IN 46074 DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS Jobsite PP/Add Actual surcha. WEDECO-CHARLOTTE,NC VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business :v}::::>nv:.::.,....... v....:::..::.�:-:: :::. ::..v::4.iv:-.i}}}'.{ ..��:.;{:v:,.:::.:.}}n..}e::Y2%^Li•{+•\ti�i}: '^•::ti{;i'+n?.::::::}\5.::-:v::•K+::nvu:::?.:•}}i}:�'•kA............r.::::::A}'4}}}}}Y;4}'!t;v}}}..:::.:..... } ......v ...5 ..:k.::i:,nv n.. ..�t. :vt•• ::\x �::.v.....,.:.v.,•:;}.{•rJ..x:N.n, .....{.r:::::vJ .::-.�.w::tv}:;.v; {:::.,.:-::. v: nv....w::::::.:};. ............. .......n.t...... n..........r....... .!.... :. ..... .. ..•:... .. --::}...n.........� }v 4•::::i�}::::::'r}fin,..:nv; i:•::;�ii::::ii:...:.?...,{.:... EIiI1XIfliF.k:1"f.�HEPPI=D....4......... ij�iF�:f? �::;>>:• t?:> z: 'a'':>`.?:'s::,;:.�::::}.. it:: ::l.A .�. .n4. r4•v:: ,�• '�N::iii:•:•$�• -yj:: ;i:!}:• R <nti is i;:Dl..Cfl.• .CHt�IICi.l:��: .. ....... 4 .::.4....... .....:•v-.w:w:...n.:::. .::...::::..::...vv:• 'v::'ii}i:iv'iv:}.'' <\4:>:} .:. ..v.t....0................n...n,r....r...............,.. ....r....,..n r...w:.:::._:. 4 ...:.....vv...::::,:u.:.::.\+�:.v.::.w::?i:.4:v�v;:....::::}}:J:i•:\. :v:}iti:N..: .. t.................n..... ...\......v.v.v.v....v..........t.........................................+............................ .......n. .... .:.............v......::v.:..v...:.........-.-.........:-::.nv::.:•. ........................A.1.r........\..v.......v...................:.......t.....v......1............................r...................\v:::'.L::::::::::.w:::::n.........,...t......n...... ... ...........v............ ..rv:::::::::?nv:::::N:.:::F:IS 001 7600006109370 3 1, 605. 00 1, 605.000 4,815 . 00 ORIGA AIR CYLINDER OSP L340 EA CYLINDER OLD NUMBER: 2800064 SUB- OTAL OF POSITIONS t 4,815. 00 *PL7S;,•ACT.VAL S...&,.H CHA GES* � 7. 60 TOTAL WEIGHT 36. 00 LBS . NET AMOUNT BEFORI TAXES USD 4, 822. 60 } f DISPATCH INFO: 416860542214 0 DER TOTAL USD �_. 4,822.60 1 i I �HVIPORTANP=This invoice is go¢pzned by and subject to TERkS AND•CONDITIONs OF s&m-XYLEM AMERICAS.Different terms are hereby rejectedi*unless expressly assented to in i -writing.Terms are accessible at http://Www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx _ ,