HomeMy WebLinkAbout334494 01/18/19 �! �� CITY OF CARMEL, INDIANA VENDOR: 368610
® 1 ONE CIVIC SQUARE XYLEM DEWATERING SOLUTIONS INC CHECK AMOUNT: $*******480.16*
:9� j=�, CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 334494
a,,ioN�. CHICAGO IL 60673-1286 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 400877004 480.16 OTHER EXPENSES
VOUCHER NO. 187147 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 368610 IN SUM OF$ 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
480.16 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 a made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
460877004 01-7502-06 $480.16 and received except 12/30/2018 400877004 $480.16
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.
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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o City of Carmel . H City of Carmel 00003181 12-26-2018 400877004
Carmel Utilities Carmel Utilities
9609 Hazel Dell Pkwy CPU-7615 W. New York St
T Indianapolis, IN 46280-2935 T Indianapolis, IN 46280-2935 Page 1 of 1
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Date Sht ed Sale'Cnntta�t# Sates c�er aker.E „ Pa menf Terms9
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885 Jeff Cooper 12-17-2018 12-20-2018 237002986 Brandon Koski Cliff Owens Net 30
� ,3 L T. EI<L ,EXTENDED,
MIA880621 3015D Water Pump 1 1 0 430.89 430.89 430.89
i
M801271 Thermo Hsg Gasket 1 1 0 1.27 1.27 1.27
UPSGROUND UPS Ground Delivery Freight 1 1 0 48.00 48.00 48.00
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R; ceived by : !,
Date: I-3-1ci PO #: 5 M05
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ALL PAST DUE INVOICES ARE SUBJECT T Merchsr�dtse �' ` ,Labor ' ` Sit1i x�in ' Mi' c: Chlr es � axes
1 1/2% PER MONTH SERVICE CHARGE
$432.16 $0.00 $48.00 $0.00 $ 0.00
Important Information: Due to fraud attempts any communication for changes of bank account Total Invoice $ 480.16
details have to be confirmed by a call-balk with your respective Xylem contact person.
Parts Sale Quote Branch 037
_ 7615 W New York Street
( lem #137006513 Indianapolis, IN 46214
Tel:317-217-5131
Let's Solve Water Page 1 of 1 " Fax: 317-273-4480
wwa,.godwinpumps.com
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S H 3181
O 3181 1 City of Carmel
L City of Carmel
D Carmel Utilities P Carmel Utilities
9609 Hazel Dell'Pkwy 960 Hazel Dell
Pkwy
T Indianapolis, IN 46280-2935 Indianapolis,
napolis,IN 4628280-2935
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Customer PO` m.s �� Ordered sBy epresentative, x� BYE
Sales R Order Taken
Water Pump/gasket Brandon Koski Cliff Owens
Requued Date f` Order+CreatedTMB `Terms „
Order Date v y
y c12-17-2018 12-17-2018 Cliff Owens Net 30
Delivery Instructions
ty Item C Ts h r
IF r lz
s
Q & e y< r 3 f Total
Ordered Code � .r *Description
z
1 MIA880621 3015D Water Pump 430.89 430.89 430.89
1 M801271 Thermo Hsg Gasket 1.27 1.27 1.27
1 UPSGROUND UPS Ground Delivery Freight 48.00 48.00 48.00
Total $480.16
Please note all sale pricing is in U.S.Dollars. The price does not include freight,export boxing,duties,taxes,or
any other items not specifically mentioned.
This pricing information is for internal use only.We ask that these items and terms be kept confidential.All applicable tax and freight charges will be added to invoices.All
quotations are subject to credit approval.All quotations are valid for 30 days.All prices quoted in US dollars.
This order is subject to the Standard Terms and Conditions of Sale-Xylem Americas effective on the date the order is accepted whi terms are available at
hmis lhvvrn xyletii.com/m-US/sul2porV—xyleni-ameijras-standa d terms and conditions/and incorporated herein by reference and made a part of the agreement between the parties.
Home Office:
84 Floodgate Road,Bridgeport, NJ 08014•www.godwinpumps.com•(856)467-3636•(8 6)467-4841