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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