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324797 04/30/18 { CITY OF CARMEL, INDIANA VENDOR: 366022 i'e d �•: ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $'"`"16,091.06" t' =4 CARMEL, INDIANA 46032 26717 kT-CVORK PLACE CHECK NUMBER: 324797 4, CHICAGO IL°60673-1267 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION 1094 4350000 3556AO7553 16,091.06 EQUIPMENT REPAIRS & M ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366022 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Xylem Water Solutions U.S.A., Inc. Payee 26717 Network Place Chicago, IL 60673-1267 In Sum of$ Purchase Order# 366022 Xylem Water Solutions U.S.A., Inc. Terms $ 16,091.06 26717 Network Place Date Due Chicago, IL 60673-1267 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/rrrLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1094 3556AO7553 4350000 $ 16,091.06 Board Members 4/12/18 3556A07553 FlowRider Pump#2 Overhaul 51025 $ 16,091.06 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 $ 16,091.06 Total $ 16,091.06 April 24,2018 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 claim paid motor vehicle highway fund Signature 20 Accounts Payable Coordinator Clerk-Treasurer Title Clem atear S1oiu1t5 nF U.S A NEW 7615 W. NEW YORK STREET .wr: INDIANAPOLIS,IN 46214 YouR PURCHASnRbI YQIC �" 15854 Tel.(317)273-4470 Fax:(317)273-4480 ,�... a1NVbIC&fZ. FUS NO. �'D'ATE SHIPPED r EL�Y,�NOTE 3A075: 3 B79667 4/12j18 E87835 261717 N_e1!w=01 Place INVOICE DATE TRN WHS PAYMENT TERMS �hlcago.iIL} .606731.26>7t4/ /1s. C1 123 100% N30 FROM INVOICE Page 4 Sold To: Customer No 17 Q 5 6:8 Ship To: G10001 tVo. 3 7 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY _-7obsite_—__— -- _ _ - No S &-H Charge FLYGT INDIANAPOLIS—IN—BR-A-- SHIP VIA ORDER TEXT CUSTOMER TEXT Customer Pick Up Tag#2823 7061.665 Mary Roach QUANTITY SHIPPED UNIT PRICE tLNE STEMI.DESCRIPTION NET PRICE EXTENDEI}AMQt1NT <;p; UMDISGOUNTICHARGE . 019 1400000690002A LABOR, SVC FLYGT,NO TAX Z3—TP EA MODELS: 3000 , 7000, 8000 020 1400000690002A 5 113 . 00 113 . 000 565 . 00 LABOR, SVC FLYGT,NO TAX Z3—TP EA MODELS: 3000, 7000, 8000 SUB—TOTAL OF POSITIONS 16, 091 . 06 ** ADD NO S & H CHARGE ** NET , MOUNT BEFORI TAXES USD 16, 091. 06 APR 16 101 ORDER TOTAL USD 1b-�0�9F1>:0 6 1 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 Xylem; Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET .._._..__..._. .__.. _ _ __..............................._ INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 I Q � C E 15854 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556AO7553 B79667 4/12/18 E87835 Chica o, IL 60673'1 267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/12/18 C11123 100% N30 FROM INVOICE ....... .............. ............................. .. ................... ............................................................................... .............................................................................. Sold To: Customer No 1:7.0.5.6:8 Ship To: a;;;c: G*0`661.Nn:...........;::$.020:..8.'3:7.::.:..:..;;: CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E 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 Customer.............P.................i...............c.... ick Up Tag#2823....7..0...... G......1. Mary Roach ...... . .:: :::....... . OttANTITY SFtEPPED UNIT PRICE LINE tTEM{QESGRIPTJOtV NET PMU"` ' EXTENDED AMOUNT Um..... DISCOUN.JCH4RGE::-.:_:,:;:;. Quote# R2018-IND-0043 001 0000000824633 1 2GG . 00 266 . 000 2GG . 00 BEARING,ROLLER CYL SNGL ZOW EA 140X65X33MM, 24X24MM,NU31 ECP 002 0000000835759 1 472 . 00 472 . 000 472 . 00 BEARING,ROLLER CYL SNGL ZOW EA 170X95X32 , 3OX30MM, NU219 CPPG 003 0000000830593 1 107 . 00 107 . 000 107 . 00 KIT,O-RING NBR 6X5 P/L EA 004 00000OG179902 1 3 , 417 . 00 3, 417 . 000 3 , 417 . 00 SEAL,MECHANICAL WCCR/WCCZ EA 005 0000006485500 1 242 . 00 242 . 000 242 . 00 DETECTOR UNIT PT-100 EA 006 0000005188902 1 219. 00 219 . 000 219 . 00 DETECTOR,LEAKAGE UNIT FL3 EA 007 0000000833802 6 22 . 00 22 . 000 132 . 00 Cont on 2 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.xyleniinc.com/en-us/Pages/terms-conditions-of-sale.aspx XyleM Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER INVQ1 Tel.(317)273-4470 Fax:(317)273-4480 15854 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556AO7553 B79667 4/12/18 E87835 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/12/18 C1 123 100% N30 FROM INVOICE . Page 2 Sold To: Customer No 17068 Ship To: Global No: 8 0 2 0 8 3 7 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY 7obsite No S & H Charge FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Customer Pick Up Tag#2823 7061.665 Mary Roach ..:....:..:. . S Eb UNl PRfCE .. ................. QUANTITY. HIPP T-:PR*(U_._._.... E Q PTl N >??>......:::>: :. ......... :' NET PRICE:<»»;::.:.:- EXTENbED AMOUNT :::. LINE: :':><;::.. TEM/ ESCRI O.:;..:.:.;::.;;...., UM I)ISCOUNT/CH.ARGE 007 0000000833802 SPRING, COMPRESSION STEEL EA 008 0000005200800 6 3 . 10 3 . 100 18 . 60 PLUG, PA66 EA 009 0000007261800 1 2 , 521. 00 2, 521 . 000 2, 521. 00 SEAL,MECHANICAL WCCR/WCCZ EA 010 0000000835370 1 53 . 00 53 . 000 53 . 00 TERMINAL BLOCK EA 011 0000000822240 1 173 . 00 173 . 000 173 . 00 NUT, ROUND KMK 19STEEL EA 012 0000005581500 1 526 . 00 526 . 000 526 . 00 WASHER, SUPPORTING STEEL EA 013 0000000833665 1 1, 544 . 00 1, 544 . 000 1, 544 . 00 BEARING,BALL 4PT CONT SN3L ROW EA 200X95X45MM QJ319N2 014 0000000845912 1 272 . 00 272 . 000 272 . 00 Cont on 3 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 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 O T YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 15854 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556AO7553 B79667 4/12/18 E87835 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/12/18 C 1 12 3 100'-. N30 FROM INVOICE Page 3 Sold To: Customer:No 17056.8 Ship To: G�obat Nn $0 2 0 83 7 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY 7obsite No S & H Charge FLYGT—INDIANAPOLIS,IN-BRA —-- SHIP VIA ORDER TEXT CUSTOMER TEXT Customer Pick Up Tag#2823 7061.665 Mary Roach afNE:::::;:; '`.::....- ITfM/DESCRIPTION; _.-. QUANTITY SHIPPED UM DISC UINTJCIHARGE NET PF3ICE EXTENDED AMOUNT 014 0000000845912 ASSEMBLY,LOCKING 55X85 EA 015 1409407038378G 1 461. 54 538 .460 538 .46 STEAM CLEAN, DRY, ELECTRICAL T EA EST STATOR. Increase by Set $ Valua 76 . 92 016 0000006362400 1 2 , 965 . 00 2, 965 . 000 2, 965 . 00 CASING, OUTER STEEL EA 017 1400000690024B 1 74 . 00 66 . 000 66 . 00 MISC ITEMS, LARGE PUMPS TP EA MATERIALS,LUBES, SOLVENTS ETC Reduction by Set $ Val' e 8 . 00 018 1400000690021E 1 81. 00 73 . 000 73 . 00 ENV FEE >50HP NO TAX TP EA ENVIRONMENTAL FEE Reduction by Set $ Valie 8 . 00 019 140000OG90002A 17 113 . 00 113 . 000 1, 921.00 Cont on 4 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