HomeMy WebLinkAbout324364 04/25/18 0���'�Ap CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $**"*"1,632.00*
=a CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 324364
9,��TOH. CHICAGO IL`'60673-1267 CHECK DATE: 04/25/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 3556AO5910 1,632.00 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366022 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Xylem Water Solutions U.S.A., Inc. Payee
26717 Network Place
Chicago, IL 60673-1267 In Sum of$ Purchase Order#
366022 Xylem Water Solutions U.S.A., Inc. Terms
$ 1,632.00 26717 Network Place Date Due
Chicago, IL 60673-1267
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 3556AO5910 4350000 $ 1,632.00 Board Members 4/2/18 3556AO5910 Flygt Service for FlowRider 2018 Opening 51054 $ 1,632.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,632.00 Total $ 1,632.00
April 17,2018
1 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 1PkM0"Lt/U—
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Xylern,Tater,,SolUtJGnF
7615 W. NEW YORK STREET s
..
........_. .............
_.....INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 I 0 Y C 51054
NVO CE-N0. FUS NO. DATE SHIPPED DELIVERY NOTE
K. EE B75472 4/02/18 E85239
229 t7 ,Network Place ,
y' INVOICE DATE TRN WHS PAYMENT TERMS
CIIICagO=, 6,067312,67 4`` � 'g 1 123 100°% N30 FROM INVOICE
L. #�
Sold To: CU,3tdme�l�Ea 17 05 6:8 Ship To:
G#obaI Na 8;(}2 0$<3 7
CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC
1235 CENTRAL PARK DR E MCC WEST
1235 CENTRAL PARK DRIVE EAST
CARMEL IN- 46032
CARMEL IN 46032
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
--- Jobsite— No S -&_H Charge ____ FLYGT-INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
MOBILE SERVICE TECH BRONZE PM 03-27 Vicki LeFeber
QllAIVTiTY SFtIPPED 133VIT PRICE
tfNE - fTEMjDESCf?(Pf1QN NET PFEICF E7tTENDED AfV10t<N7
tJM DISCOUNT/CHARGE
Quote# 2018-IND-0112
FLYGT SERVICE FOR FLOWRI ER 2018 OPEZING
-_ 001. 1400000690015A 1 1, 632 . 000 1, 632 . 00
TOTAL CARE PM BRONZE-NO CAX TP EA
MODELS: 3000, 7000, 8000
Increase by Set $ Valu 1, 632 . 00
002 1400000690008A 12 136 . 00
LABOR,MOBILE FLYGT,NOTAX Z5-TP EA
MODELS: 3000 , 7000, 8000
Reduction by Set $ Value 136 . 00
SUB-TOTAL OF POS TIONS 1, 632 . 00
** ADD NO S & H CHARGE **
NET AMOUNT BEFORI TAXES USD 1, 632 . 00
A
HwK 1 0 2010
BY".............................. 0 DER TOTAL USD
1,•632 ; 00
IMPORTANT-This invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYLEM AMERICAS.Different terms are hereby rejected unless expressly assented to in
writing.Terms are acce's'sible-at http://www.xyleminc.com/en-us[Pages/terms-conditions-of-sale.aspx