HomeMy WebLinkAbout325791 05/30/18 `y'��,qwF CITY OF CARMEL, INDIANA VENDOR: 366022
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ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****4,213.00*
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CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 325791
°M,�TON•�b` CHICAGO IL 60673-1267 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556AO9086 4,213.00 OTHER EXPENSES
VOUCHER NO. 185601 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 366022 IN SUM OF$ 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
$4,213.00 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
3556AO9086 01-7202-06 $3,309.00 and received except
5/24/2018 3556A09086 $3,309.00
3556AO9086 01-7362-06 $904.00 5/24/2018 3556AO9086
$904.00
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
i
Xylem Water Solutions J.S.A., Inc..
7615 W. NEW YORK STREET
}>.}< ; : : . YOUR PURCHASE ORDER
INDIANAPOLIS,IN 46214 c3?� �' '�' `�''}�'�'� '�'�"'`�
Tel. 317 2734470 Fax: 317 273-4480 =>Y: :% ?=?F: < ;:}s: '<;>:: «<<r:;>{x<v ; ;>< s18258
INVOICEINO. FUS NO. DATE SHIPPED DELIVERY NOTE
3556AO9086 B81330 4/24/18 E90157
26717 Network Place
Chicago, IL 00673'1267 INVOICE AT8 TRN WHS PAYMENT TERMS
k' 9 4/2418 C1112 100 N60 FROM INVOICE
Sold To: u�.>} .�:.` »'f :ta:�4z = ;.::�,:1`, Ship
:�;:F�Yw,:]'�::J�'Fj!:M.��;ii:i:•f<'•Y•,t>ti}j.':�5?i:.h. .'i?tivi�•-:�:nii'�
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CITY OF CARMEL dARMEL WASTEWATER
WASTEWATERAFTTN: D.UANE JARVIS
3450 W 131ST ST 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46074
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
No S & H Charge FLYGT—INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT y CUSTOMER TEXT
Customer Pick Up Tag#2809 3127.820 Mary Roach
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Quote# R2018-IND-0091
I
001 0000006018910 1 1, 52'9.00 1,529.000 1,529.00
KIT,REPAIR BASIC+ EA
3127.090/180
002 0000003094460 IT 1,371.00 1,371.000 1,371. 00
STATOR, 21-12-4A 230/460V EA ;
003 0000005188902 1 27. 00 227.000 227.00
DETECTOR,LEAKAGE UNIT FL3 EA
004 0000005047807 1 Id6. 00 106.000 106.00
CABLE UNIT EA
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005 1400000690002A 8 113 .00 113 .000 904 .00
LABOR,SVC FLYGT,NO TAX Z'S-Tp EA ;
MODELS: 3000, 7000, 8000
006 1400000690021A 1 412 . 00 42.000 42 .00
ENV FEE 0-10HP NO TAX TP EA
ENVIRONMENTAL FEE
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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 axe Accessible at http://www.xylerninc.comlen-us/Pages/terms-conditions-of-sale.aspx
Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
�s^}>v%;f{i:'G;c.':;4F,�.'t:?�;'t�";•'.�';::Yfr• r�k�z.,�?;�F>>>r,�;2�?`•' YOUR PURCHASE ORDER i
INDIANAPOL.IS,LN 46214
TeI.(317)273-4470 Fax:(317)273-4480 { . s18258
INVOICE NO, FUS N0. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556AO9086 B81330 4/24/18 E90157
INVOICE)ATE ATE TRN WHS PAYMENT TERMS
Chicago, IL 60673-1267 4/2418 c1 123 100% N60 FROM INVOICE
.. ...:..>:; Page 2
Sold To: :.. t:n...J:n.1:.V.::>:::?.:4:.4Y.•>ug•>.'.::-:JCI. {.. „C : Ship To:
CITY OF CARMEL �ARMEL WASTEWATER
WASTEWATER 4TTN: DUANE JARVIS
3450 W 131ST ST 9609 HAZEL DELL PARKWAY
NDIANAPOLIS IN 46280
CARMEL IN 46074
\ DELIVERY TERMS , ORDER PROCESSED BY
FREIGHT TERMS
•tom No S & H Charge FLYGT—INDIANAPOLIS,IN BRA
NPVIX ORDER TEXT CUSTOMER TIkf
Customer Pick Up Tag##2809 3127.820 Mary Roach
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007 1400000690024
007 1400000690024 1 34.00 34 .000 34 .00
MISC ITEMS,SMALL PUMPS TP EA
MATERIALS,LUBES,SOLVENTS ETC
SUB-IVOTAL OF POSITIONS 4,213 .00
** ADD NO S & H CHARGE **
NET AMOUNT BEFORTAXES TbD 4,213 .00
O DER TOTAL USD
4,213 .00
• t
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.xylemine.conVen-us/Pages/terms-conditions-of-.We.aspx