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Home My WebLink About332611 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372689 CHECK AMOUNT: $*******652.00* ., ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA, INC CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 332611 CHICAGO IL 60673-1267 CHECK DATE: 11/21/18 �ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556A38963 652.00 OTHER EXPENSES VOUCHER NO. 186853 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366022 IN SUM OF$ 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 652.00 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 3556A38963 01-7200-04 $652.00 and received except 11/14/2018 3556A38963 $652.00 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 Xylem Water Solutions U.S.A., Inc. 7615 W..NEW YORK STREET INDIANAPOLIS IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S 19050 ..... INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556A38963 C11698 10/31/18 F34046 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 10/31/18 A3 115 100 o N60 FROM INVOICE ............................................................................... ............................................................................... ............................................................................... ............................................................................... CustarerNt? <2<U3>554> > >> > ; > Sold To: Ship To: 1$1::.:::.;:.::.::.::.::.; CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA _SHIP__VIA__-- _ _ ___ ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business LIFTING HANDLE FOR 3171 ED—RYA — -- :::: :::::.....::.::... .4.. ......... .. . .: :::...>:.o::>s>s;:er: .. UNIT:P 1'fiE ;;;.;..;::.;i•6;;i :;: Sii£i2�iX3 :;;'`:` :.` ..........: `:< ::::::>:::::::::::':;;;::. . ... ;........ OifRNTITY SE#tPPI[7 LINE ... :::>::>: >:;::>;>;>;;;;:.;:;;.;::; ETfM/DESCRlPT10N::;.;.:: NET PR10E::.>:::>::::;;.> EXT>NDED:AMOUNT a»»»s:.:rr:::::.:.:... ::::.::.::.::.:,::;;.: .;;: ..:: UM :>.:...:a»»> ......DISCOUNT.CHARGE .......:::: /..................:<_:..:..:..:;.;:.:<::.::..::........ . . .............4.....::;:::;.:..... 001 0000003964200 1 613 . 000 613 . 00 BAIL,LIFTING STEEL EA ITEM NO. / SERVICE C DE: R02662 COST CENTER: LIST STATIONS ACCOUNT CODE: 01. 720 . 04 002 140000069983ON 1 39 . 000 39 . 00 SHIPPING AND HANDLING-NO -TAX 'EA' ITEM NO. / SERVICE CODE: R02662 COST CENTER: LIST STATIONS ACCOUNT CODE: 01. 720 . 04 SUB—TOTAL OF POSITIONS 652 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 12 . )00 LBS NET AMOUNT BEFOPI TAXES USD 652 . 00 DISPATCH INFO: 453038960362 ORDER TOTAL USD 652 .00 Received by : Date: i I-ILi- i� PO cct #: Use: iAwAk far pory 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.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc, r• YOUR PURCHASE ORDER PRINT DATE I Xylem Water Solutions U.S.A., Inc. S19050 10/31/18 7615 W.NEW YORK STREETDeuvERY NOTE FUS No. TRN WAREHOUSE cusroMER No. �. 7615 W.NEVA YORK STREET INDI SIA- I-:�3,IN 46214F34046 C11698 A3 115 201654 I I INDIANAPOLIS,IN 46214 Tel.(317)273-4--70T—"- GLOBAL NO. Tel.(317)273-4470 I_ (PICKED BYSHIPPED Byca 8027181 ship To: CARMEL WASTE WATER TREATMENT Customer - CARMEL,UTILITIES WTP Ship To: CARMEL WASTE WATER TREATMENT ATTN: JEFF COOPER Address: •gem-09 HAZEL DELL PKWY ATTN:JEFF COOPER 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 iM KNANAPOLIS IN 46280 i ------- ---- -- - Jobsi te / EL;VERY TERAS-------- ---- -- P(NCO ORDER PR CESSED -BY IRrIGIITTLRMS --... P: T:9: »>>:::>:: : .t:N>PP/Add Order Position FLYGT-INDIANAPOLiS,IN :::::.:.�:..`;�•::.5::.�.:.:.:��::�':.::�::`i:�::•?:::::::...�;:::':"::F.3:.�:...:l:.V:.�:.�:..:I.�.mo.�.�:......:..:.....:.�:...:..:�.. .�.�. ... 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Inc.: : t::: ....:: < 7615 W.NEW YORK STREET 002 1401000069983ON 1 EA 1 INDIANAPOLIS,IN 46214 SHiPFING AND HANDLING-NO TAX 'fiT2G Tel,(317)273-4470 ITERA NO. / SERVICE CODE: R02662 COST CENTER: LIST STATIONS ACC OUNT CODE: 01 .7200.04 Ship To: CARMEL WASTE WATER TREATMENT ATTN: JEFF COOPER 001 00040003964200 -1__-EA 502408D 1 9609 HAZEL DELL PARKWAY BAIL.LIFTING STEEL NqT2G INDIANAPOLIS IN 46280 iTEKM NO. / SERVICE CODE: R02662 !s COST CENTER: LIST STATIONS ACC OUNT CODE: 01 . 7200.04 I S19050`.;;::::.; ;:;•;;:;:C1"1698';:.;;: I 1 w '--------------------------------- -... -- --- ------ --------------- Xylem ---- ----- --Xylem Water Solutions U.S.A.,Inc. 7615 W.NEW YORK STREET INDIANAPOLIS,IN.46214 Te1.(317)273-4470 Ship To: CARMEL WASTE WATER TREATMENT ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY Cartons INDIANAPOLIS IN 46280 Pallets Tot Carts 23+06:51 US145 QSYSOPR Total W ight .000 LBS 519050 C11698