HomeMy WebLinkAbout325114 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 366022
(9,
ONE CIVIC SQUARE XYLEM INC CHECKAMOUNT: $*****1,926.61*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 325114
CHICAGO IL 60673-1267 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556AO7033 1,926.61 OTHER EXPENSES
VOUCHER NO. 185440 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 366022 IN SUM OF$ 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
$1,926.61 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
3556AO7033 01-7202-06 $1,926.61 and received except 5/3/2018 3556AO7033 $1,926.61
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 . I S 18325
INVOICE NO. FUS NO. DATE SHIPPE I DELIVERY NOTE
26717 Network Place 3556AO7033 B79155 4/10/18 E87071
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 4/10/18A3 115 10 0% N30 FROM INVOICE
...............................................................................
Sold To: customer Nn 2 01554 Ship To:
G1oba1.Nd 8::02'71:81
CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT
9609 HAZEL DELL PKWY ATTN: DUANE JARVIS
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
LNE fT M/DESCfifPTlON NET PRICE EXTE:NDEO AMOUNT.
QUANTITY SHIPPED 1J3V1T PRICE
UM RISCOIf T/C.H..AFfGE .
001 7600000033309 12 160 . 00 160 . 000 1, 920 . 00
QUARTZ GLASS TUBE 48X2X1 12 EA
OLD NUMBER: I33309
SUB- OTAL OF POS TIONS 1, 920 . 00
*PLUS ACTUAL S & H CHA GES* 6 . 61
TOTAL WEIGHT 30 . )00 LBS
NET MOUNT BEFORI TAXES USD 1, 926 . 61
DISPATCH INFO: 435073131117
ORDER TOTAL USD
1, 926 . 61
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.xyleniine.com/en-us/Pages/terms-conditions-of-sale.aspx