The URL can be used to link to this page

Home My WebLink About332827 11/27/18 CITY OF CARMEL, INDIANA VENDOR: 372689 ® ONE CIVIC SQUARE XYLEM WATER SOLUTIONS USA, INC CHECK AMOUNT: $....16,416.00* CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 332827 a,�TON CHICAGO IL 60673-1267 CHECK DATE: 11/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 355GA40258 16,416.00 OTHER EXPENSES VOUCHER NO. 186912 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366022 IN SUM OF$ 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 $16,416.00 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 3556A40258 02-2308-00 $16,416.00 and received except 11/21/2018 3556A40258 $16,416.00 Depreciation 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 S19060 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556A40258 C12902 11/08/181 F35729 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 11/08/18 A3 115 100% N60 FROM INVOICE ............__._.......................... ............................................................................... ............................................................................... ............................................................................... CustameraC:o >20>l:6<54>> >;>><< Sold To: Ship To: »G[ l :>:>: >: :>:>::: : >:;`abaNo : :.............. .. < »>> 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 Order Positio FLYGT—INDIANAPOLIS,IN BRA —-SHIP-VIA- -- - - ---ORDER TEXT CUSTOMER TEXT_ ESTES EXPRESS REPLACEMENT FLYGT PUMPS ED RYAN .:.: QURNTtTY SHIPPED U I . .N T PR.CE taNE.. STEM/DESCRkPTION »>::.:::;. NET.PRICE?<:<< EXT AMaUNT...;f >'?:>c::UM»:>:...: DISCOUNT CHARGE REPLACEMENTS FOR EXISTING PUMPS PER SIN 3102 . 180-0050576 AND 3102 . 180-0050577 (P/N 31 )2 . 180-2053) 001 0031020700033 2 7, 928 . 000 15, 856. 00 NP463-4 5/230/3 50' FM F S FV EA S/N: 1860041 DIN 35729 S/-N: 186.0040 DIN F3572.,R 002 140000069983ON 1 560 . 000 560 .00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE C DE: R02652 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371 . 30 SUB- OTAL OF POSITIONS 16,416 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 590 . )00 LBS NET kMOUNT BEFORI TAXES USD 16,416. 00 DISPATCH INFO: 135-2695976 ORDER TOTAL USD 16, 416 . 00 Received by : Date: cct #: o a. 3o g�00 Use: S 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.com/en-us/Pages/terms-conditions-of-sale.aspx ...1.41 ";jFi�ne,,:eN...a..•Cf,UE%{.�— ..3�' rij r ti3_Sza y'1c ,' ," •I• I r1'V' .. r ✓ eLi' - e�.j( 1ttoVeISr,1 1eaR' 4. r��- ,T�C1 76 . T L c1; `iSTOMERdc, .. S a ' L�k9J( 7 44'0CIArA u7!7, 447Go Tel.(317)273 P f 8Y SHIPPED BY 8027181 1. Ship To: CARMEL WASTE WATER TF3�/,,TN9EIVT,. Customer 'CARMEL UTILITIES WTP I Ship To, CARNIEL WASTE WATER TREATMENT ATTN' DUANE JARVIS Address: 9609 HAZEL DELL PKWY ATTN:.DUANE JARVIS � 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 —'----- —— DEL IVER"' ERM ORDER PROCESSEDBY F3 I DAP(INCO) FREICEITTERMs PP/Add Order Position � FLYGT-INDIANAPOLIS,IN BRA :.:�:.::.:.::::::':�:::::::::::::'::::'-...=:.::.:°�:.............. .......... Jobsite – ---- ---— -� S19060 1 C12902 CUSTOMER TEXT SHIPIP VIA VIA OR ER TEXT ' Shipper choice-Ground REPLACEN ENT F LYGT PUMPS ED i.RYAN r....:........ ..........:::........................................:..::.::......_..........:..::... ..:.::.::... ...IP::GFTY-:;::::..: a ..:::...........:::::::::::................:::.:::aictc.au. E�.::::.::::::.:.........:.....:;::::;:::,::........... .. ::::::::::::::..:............. lotions U.S.A. Inc. :.::.::::::.:::::.......:.:::.::::.:::::, :.....:.: r..g..r..G :.........,.: ::: X @enl a.er So ..................... : :.::::::::..::.:::::.;.:::::. .::::::.:::::::.:.:.>,::::::::::::::.::::::.::::...:. :.;: ::: y 1 REPLACEMENTS FOR EXISTING PUM S PER S/N 310 .180-00505 6 A D 7615 W.NEW YORK STREET 3102.180-0050577 (P/N 3102.180-2 53). INDIANAPOLIS,IN 46214 Tel.(317)273-4470 002 140000069983ON 1 .EA 1 SNIPPING AND HANDLING-NO TAX e R02652 Ship To: ITEM NO. / SERVICE CODE: CARMEL WASTE WATER TREATMENTATTN: DUANE JARVIS COST CENTER: DEPRECATION ;I ACCOUNT CODE: 02.3710.30 i 9609 HAZEL DELL PARKWAY f INDIANAPOLIS IN 46280 00,111 0031020700033 y 2 EA. OLOC 1 NP46:3-4 5/230/3 50' FM FLS FV S19060 C12902 ; z I Xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET v ...,.. Iv. 557.6:,:1 INDIANAPOLIS,IN 46214 1 I Tel.(317)273-4470 Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 I. I C a,rtons ! Pallets j Carts I ��-� � Tat. , C12902, i 3 39:'19 US97.1 Ryan, Edward Toni Weig��t � 1000 LRS 1. — _-- - -----