HomeMy WebLinkAbout324672 04/25/18 �•/ ;f. CITY OF CARMEL, INDIANA VENDOR: 366022
® j ONE CIVIC SQUARE XYLEM-INC CHECK AMOUNT: $'****'*171.50*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 324672
9M,oN,�o, CHICAGO IL:'60673-1267 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556AO6261 171.50 OTHER EXPENSES
VOUCHER NO. 185333 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 366022 IN SUM of$ 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
171.50 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
3556AO6261 01-7202-06 $171.50 and received except 4/18/2018 3556AO6261 $171.50
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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
CHARLOTTE, NC 28273 YOUR PURCHASE ORDER
Tel.(704)409-9700 Fax:(704)716-7610 S 18294
INVOICE N0. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556AO6261 B78365 4/04/18 E85973
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 4/04/18 A3 1115 100. N30 FROM INVOICE
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Sold To: Customer No 2E}1654 .. Ship To:
»:
.... �.:
GIobat No.:::: : :8;.0...2.7;11 .:::..:::::::.:::
CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKWY ATTN: JEFF COOPER
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
JobSite PP/Add Actual surcha WEDECO—CHARLOTTE,NC
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SHIP—VIA -- -_ _ ____ _____ _- ORDER TEXT _ _ _ _ _^__ CUSTOMER TEXT_
FedEx PKG Ground Business JULIE — ——
CAJANTITY SHIPPED UNIT PRICE
f INE tTEMIDESGRIPTION NET PRICE EXTENDER AMOUNT
. UM: ......: DISCOUNT/G.N..ARGE.....::
001 1400000GS1937 5 16. 00 16 . 000 80 . 00
3 POS MALE/FEMALE PNEU M DGMM EA
OLD NUMBER: CONPS119
002 1400000651938 5 17 . 00 17 . 000 85 . 00
PNEUMATIC MALE CONTACTS 5MM EA
OLD NUMBER:, CONPS.120
SUB- OTAL .OF POSITIONS 165 . 00
*PLUS ACTUAL S & H CHARGES* 6 . 50
NET AMOUNT BEFORI TAXES USD 171.50
DISPATCH INFO: 435073127743
ORDER TOTAL USD
171. 50
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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 accessible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx