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Home My WebLink About348791 01/23/20 `1y,5 C!IH,M CITY OF CARMEL, INDIANA VENDOR: 356869 CHECK AMOUNT: $****14,120.87 .i r •1 ONE CIVIC SQUARE SEEPEX INC * PO BOX 951454 CHECK NUMBER: 348791 4 I�� ro' CARMEL, INDIANA 46032 CLEVELAND OH 44193 CHECK DATE: 01/23/20 �9 a MI tON co, oo DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30727375 14,120.87 OTHER EXPENSES rn = , i aw 0 m 8 t 1 r ! R 4.4 o c ► o = ` ,, '�" C NJw k+. a 13 =; O a g N T liltQ o 0 Z • 7 Ng a .Z 141:13i 2 3 1 g 1 / 0 D FL II[lIE ! TI di 1 „,., I ill I 6 NI i IN ‘-' a ill4 o �i " to n 8 rn 'A c a am rn 3 • . . U we ~" w • k g 1 r AaI q o3c J a QQ ,-. ,..: 1 3 o 54 � . 1,1 I , ..... `" m l m rC IA 1 Z I M a . X . ,,,.-- g * i a I. l s N CO pa • y ►-. D O 00 1 V I v yS SEEPEX. ALL THINGS FLOW SEEPEX BILL TO: Inc. Carmel WWTP 511 Speedway Drive Enon, Ohio 45323 9609 Hazel Dell Parkway USA INDIANAPOLIS IN 46280 Phone (937)864-7150 USA Fax (937)864-7157 www.seepex.com sales.us@seepex.com Invoice SHIP TO: Carmel WWTP No. 30727375 Page 1( 2) ATTN: DUANE JARVIS Date 01/08/2020 Ref: PO# S20243 Delivery Note No. 1783539 9609 Hazel Dell Parkway Delivery Date 01/08/2020 INDIANAPOLIS IN 46280 Our Order No. P02007644 Your P.O. No. S20243 REMIT TO: dated 1 1/27/2019 SEEPEX Inc. Your Customer No. 204168 P.O. Box 951454 UCleveland, OH 44193 Received by •• ' Project/Reference c r1,� Similar to 804057 Converto to SCT Date: j-A. - h PO #: .4c44 j Terms of delivery 1 FOB Shipping Point Enon ACCt • • o'�3p$ OO Shipping terms: ""'."ti . by truck >-. 'R&L Use: _ .. 3t. vi Weight total(LB) • e ;,.Q.., ... 910.0 Tracking No. 876662118 Item Material Qty. Price p. unit Discount Total(USD) 10 875455.2 1 EAC 13,873.00 13,873.00 SEEPEX pump BN 52-6LS data acc. data sheet 875455 11 SPTJ07030000007100 1 EAC Mounting tool f. SST, W30, AISI 316L, for size 17-6LS...130-6LS 12 SKD96X24-35 1 EAC 96 X 24 Skid STOCK SKID Items total 13,873.00 Freight + insurance 247.87 Net value 14,120.87 Final amount (USD) 14,120.87 Terms of payment within 30 days net Invoice 30727375 01/08/2020 Page 2( 2) Please note: These commodities, technology, or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited. This invoice is subject to SEEPEX Inc. Terms & Conditions of Sale and/or Repair (10-1-19), available online at www.seepex.com. Where permissible by law, all products and services paid with a credit card will be subject to a 2.5% convenience fee. This fee is not greater than our cost of acceptance, and will not apply to orders placed through an online platform. o BILL TO rn mMi 0 NI o p m G) r N O 1'� I" T. tXJ U1 to U1 D r g w -a cad N o z N DI t4 g m z 0 ^ z CA roM N p f ° E `1 S VJ t4 co m D �t9 0 ro P W g m �y z x t� H -; c \; N r MO MO c * HCi d z p m 01 r cn I OA H Z o c• ti o IN Z ,,t -- N L. H m 2, rn x O ro �� H en � ❑ o D Ill HH K1 H H hi W K', o m 5 N �- m r Z o HM O LQ Ps w MI HN • @f2 w tj ' N z y r -nao t i!] H Pi g > 1-' �y N _ H _ O 53 co _ N 0 t z 4 W 0 mvr-• q p bZO9 ran r , •H N HOnP ha °' * Q -S. J� 4 M - .Otv NJ H i J du y z m x n H N - 00 2 y d b X 0 H �O < co w N SHIPPER m o- F'J Z �'+t� . O o lJ1 U] o ? D m �,,H H 'p T. ' I--' ti]pc, L=1 z H O 1-' til tr1 O d m . tii ao Z m ,_. 0, 's:, ✓ t� C n '?C W 9 r O A 3 ly H x 0 „a„ L1:1[1:f O (/1 tzi �"1 g r r r > xi ° r. F-' d n p c o m r w O U1 N Z s>33 m W .4 00 T. A O r m O / r W r r • -.!oo 0 CO U)! -4 rP or• N hoo,w O I A -, Wong L.�G,D y E m rti m Ir 0 0 0 m 01 r O CONSIGNEE imMIMMIMIli NH tD C] Cl .INMENII.■ III o 6 S' i i _____ t/► m H tO m txi to O ro - A N Z I r GDi o m V f Z / r N NI No00 H V to y z r I-' ammemia *P N toW C E. 01 w •d m ..... . 0eT o c° �A 10 H 00 T., ��I. .j O G m O C ' SEEPEX. ALL THINGS FLOW SEEPEX ►nc. SHIP TO: 511 Speedway Drive Carmel WWTP Enon, Ohio 45323 ATTN: DUANE JARVIS USA Ref: PO# S20243 Phone (937)864-7150 Fax (937)864-7157 9609 Hazel Dell Parkway www.seepex.com INDIANAPOLIS IN 46280 sales.us@seepex.com USA Delivery note SOLD TO: No. 1783539 Page 1( 1) Carmel WWTP Date 01/08/2020 9609 Hazel Dell Parkway Delivery date 0 /08/2020 INDIANAPOLIS IN 46280 Our Sales Order No P020 4 USA Your Reference No. S20243 dated 27/2 Your Customer No. 204168 Our supplier No. Project/Reference Similar to 804057 Converto to SCT Terms of delivery FOB Shipping Point Enon Shipping terms by truck R&L Weight total (LB) 910.0 Tracking No. 876662118 Item Material Deliv. Qty. Order Qty. Unit 10 875455.2 1 1 EAC SEEPEX pump BN 52-6LS data acc. data sheet 875455 11 SPTJ07030000007100 1 1 EAC Mounting tool f. SST, W30, AISI 316L, for size 17-6LS...130-6LS 12 SKD96X24-35 1 1 EAC 96 X 24 Skid STOCK SKID Total delivered Quantity: 3 3 EAC Please note: These commodities, technology, or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited. SEEPEX. ALL THINGS FLOW SEEPEX BILL TO: Inc. Carmel WWTP 511 Speedway Drive Enon,Ohio 45323 9609 Hazel Dell Parkway USA INDIANAPOLIS IN 46280 Phone(937)864-7150 USA Fax (937)864-7157 www.seepex.com sales.us@seepex.com Shipping notification SHIP TO: Carmel WWTP No. 30727375 Page 1(2) ATTN: DUANE JARVIS Date 01/08/2020 Ref: PO#S20243 Delivery Note No. 1783539 9609 Hazel Dell Parkway Delivery Date 01/08/2020 INDIANAPOLIS IN 46280 Our Order No. P02007644 Your P.O.No. S20243 REMIT TO: dated 11/27/2019 SEEPEX Inc. Your Customer No. 204168 P.O. Box 951454 Cleveland, OH 44193 USA Project/Reference Similar to 804057 Converto to SCT Terms of delivery FOB Shipping Point Enon Shipping terms: by truck R&L Weight total(LB) 910.0 Tracking No. 876662118 Item Material Qty. Price p.unit Discount Total(USD) 10 875455.2 1 EAC 13,873.00 13,873.00 SEEPEX pump BN 52-6LS data acc.data sheet 875455 11 SPTJ07030000007100 1 EAC Mounting tool f. SST,W30,AISI 316L,for size 17-6LS...130-6LS 12 SKD96X24-35 1 EAC 96 X 24 Skid STOCK SKID Items total 13,873.00 Freight+ insurance 247.87 Net value 14,120.87 Final amount (USD) 14,120.87 Please note:These commodities,technology,or software were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited. Invoice 30727375 01/08/2020 Page 2(2) This invoice is subject to SEEPEX Inc. Terms&Conditions of Sale and/or Repair(10-1-19),available online at www.seepex.com. Where permissible by law, all products and services paid with a credit card will be subject to a 2.5%convenience fee.This fee is not greater than our cost of acceptance, and will not apply to orders placed through an online platform.