HomeMy WebLinkAbout326872 06/29/18 +u�-CAAb
a_/ CITY OF CARMEL, INDIANA VENDOR: 368610
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: S*******518.40*
ia' CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 326872
�'A�uiYi�. CHICAGO IL 60 673-1 28 6 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 408816411 518.40 OTHER EXPENSES
VOUCHER NO. 185791 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 368610 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
XYLEM DEWATERING SOLUTIONS, INC. CITY OF CARMEL
28611 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service, where performed,
CHICAGO, IL 60673-1286 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
518.40 368610 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR XYLEM DEWATERING SOLUTIONS, INC. Terms
Carmel Wasterwater Utility 28611 NETWORK PLACE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHICAGO, IL 60673-1286
(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
400816411 01-7502-06 $518.40 and received except 6/19/2018 400816411 $518.40
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. 20_
Clerk-Treasurer
Invoice
lem
I I Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc.
,� 7615 W New York Street 28611 Network Place
Indianapolis, IN 46214 Chicago, IL 60673-1286
Let's Solve Water Tel: 317-217-5131 Phone: 856-467-3636
Fax: 317-273-4480
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Cust Mo lriuoice DateIhvoice No
L Carmel Utilities I Carmel Utilities 00003181 06-12-2018 400816411
D 9609 Hazel Dell Pkwy P CPU-7615 W New York Street Page 1 of 1
T Indianapolis, IN 46280-2935 T Indianapolis, IN 46214 9
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S18529 Mr. Jeff Cooper 06208-2018 06-11-2018 237002743 Tim Brizzolara Cliff Owens Net 30
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Il°�IM D ORII?aTION ORDERED SHIPPER SELL
4400369912A Relief Valve 1 1 0 14.90 14.90 14.90
4905230900A Head Gasket 1 1 0 14.00 14.00 14.00
4905230300A Valve Plate Gasket 1 1 0 11.90 11.90 11.90
4905230400A Valve Plate Gasket 1 1 0 7.60 7.60 7.60
PARTSNI 4905230100---Reed valve Kit 1 1 0 470.00 470.00 470.00
DZONECUSTPU Customer Pick-Up/Return 1 1 0 0.00 0.00 0.00
ALL PAST DUE INVOICES ARE SUBJECT TO Mer`chan Is z Labor , 5 „Shipping Masc Charges Taxes , n L 3,,..
1 1/2%PER MONTH SERVICE CHARGE $518.40 $0.00 $0.00 $0.00 $0.00
Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 518.40
details have to be confirmed by a call-back with your respective Xylem contact person.