HomeMy WebLinkAbout327450 07/10/18 �! 1. CITY OF CARMEL, INDIANA VENDOR: 368610
ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*****2,859.38*
CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 327450
CHICAGO IL 60673-1286 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400817604 2,859.38 OTHER EXPENSES
VOUCHER NO. 185873 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368610 IN SUM OF$ 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
.$2-,859.38 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
400817604 01-7502-06 $2,85938 and received except 6/26/2018 400817604 $2,859.38
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
Invoice
lem'
I I Sold by: Branch 037 Remit to: Xylem Dewatering Solutions, Inc.
xy7615 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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Repair On: 0542349-35 CD100 CS
Repaired customer owned Godwin Model CD100CS serial number
0542349-35.Replaced seal kit, bearings,shims,decarbed
compressor,serviced engine, checked all fluid levels,greased
bearings and tested unit. EF.024
GPCD10OMSK03 CD100M Mechanical Seal Kit 1
3606509943 .040 CD80M-HL80M Bearing Cover Shim RED 2
3606509933 .020 CD80M-HL80M Brg Cover Shim YELLOW 2
3606509923 .010 CD80M-HL80M Brg Cover Shim WHITE 2
3606509913 .005 CD80M-HL80M Brg Cover Shim BROWN 2
3606509953 .0025 CD80M-HL80M Bearing Cover Shim BLK 2
3900699912A Roller Bearing 2
LABOR Labor Standard Rate 12.00
ALL PAST DUE INVOICES ARE SUBJECT TO ' � Merchandise abor asc Charles �� Taxes'i ,m
1 1/2%PER MONTH SERVICE CHARGE $ 1,479.38 $ 1,380.00 $0.00 $0.00 $0.00
Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 2,859.38
details have to be confirmed by a call-back with your respective Xylem contact person.