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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 i 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 ............................................................................ ............................................................................... 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 -- 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 i 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