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Home My WebLink About227880 01/09/2014 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE XYLEM WATER SOLUTIONS CHECK AMOUNT: $4,391.51 CARMEL, INDIANA 46032 26717 NETWORK PLACE CHICAGO,IL 60673-1267 CHECK NUMBER: 227880 CHECK DATE: 1/9/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556767051 2307 . 29 OTHER EXPENSES 651 5023990 3556767242 1890 . 22 OTHER EXPENSES 651 5023990 3556766319 194 . 00 Xylem Water Solutions U .S.A., Inc. 14125 SOUTH BRIDGE CIRCLE CHARLOTTE, NC 28273 YOUR PURCHASE ORDER I N VO I C E S13814 Tel.(704)409-9700 Fax:(704)716-7610 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556767051 932730 12/11/13 B30662 Chicago, IL 60673-1267112/11/13 NVOICE DATE TRN FW- HS PAYMENT TERMS 9 12/11/13 A3 115 NET 30 DAYS Sold To: Customer No. 10.39:73 Ship To: Global No. 8022006 CITY OF CARMEL CITY OF CARMEL WWTP 760 THIRD AVE SW ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/Factory PP/Add Actual _surcha WEDECO-CHART,O.T.TE-,-NC SHIP VIA ORDER TEXT CUSTOMER TEXT OLD DOMINION TRUCKING JULIE QUANTITY SHIPPED UNIT_,PRICE LINE ITEM/DESCRIPTION `<_NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 7600006102394 31 175 . 00 71 . 499 2 , 216 . 49 LAMP, UV ECORAY ELR30 EA Warranty Coverage 59 . 143 002 7600006102394 3 175 . 00 LAMP, UV ECORAY ELR30 EA Warranty Coverage 100 . 000 SUB-TOTAL OF POS_I IONS 2, 216 . 49 *PLUS ACTUAL FREIGHT CHARGES* 90 . 80 TOTAL WEIGHT 90 . 000 LBS NET AMOUNT BEFORE TAXES USD 2 , 307 . 29 DIS ATCH INFO: 06218901202 ORDER TOTAL USD 2 , 307 . 29 : J Xylem Water Solutions U .S.A. Inc. Y , 14125 SOUTH BRIDGE CIRCLE CHARLOTTE, NC 28273 YOUR PURCHASE ORDER Tel.(704)409-9700 Fax:(704)716-7610 v 04,:C :E 513814 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556767242 932730 12/12/13 B30977 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 12/12/13 A3 801 NET 30 DAYS Sold To: Customer No. . 10 3 9:7.3 Ship To: Global.No. : 8 0.2 2 0.0 6.::: CITY OF CARMEL CITY OF CARMEL WWTP 760 THIRD AVE SW ATTN: BLAINE MALLABER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY �CA_ US WH/ Factory PP/Add Actual surcha WEDECO-CHARLOTTE.;NC SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground JULIE QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 1400000658656 5 377 . 00 377 . 000 1, 885 . 00 SENSOR CALIBRATION EA SUB-TOTAL OF POSITIONS 1, 885 . 00 *PLUS ACTUAL FREIGHT CHARGES* 5 . 22 TOTAL WEIGHT 14 . 000 LBS NET AMOUNT BEFORE TAXES USD 1, 890 . 22 DIS ATCH INFO: 176058715004761 ORDER OTAL USD 1, 890 . 22 Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER INVOICE Tel.(317)273-4470 Fax:(317)273-4480 S13801 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556766319 931609 12/05/131 B29140 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 12/05/13 A3 115 NET 60 DAYS Sold To: Customer,No. 103973 Ship To: Global No. 8022006 CITY OF CARMEL CITY OF CARMEL INDIANA 760 THIRD AVE SW PO #513801 / ATTN JEFF COOPER 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY CA US WH/Factory PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business QUOTE #2013-IND-0556 VER2 ED RYAN QUANTITY SHIPPED UNIT PRICE LINE "'' ITEM/DESCRIPTIONNET PRICE:` EXTENDED AMOUNT UM DISCOUNT./CHARGE 001 0000000827390 20 1 . 60 1 . 600 32 . 00 O-RING 19 . 2 X 3 . 0 NBR EA 002 0000000827730 20 4 . 20 4 . 200 84 . 00 O-RING 28 . 17 X 3 . 53 NBR EA 003 0000000827385 20 1 . 90 1 . 900 38 . 00 O-RING 13 . 3 X 2 . 4 NBR EA 004 0000000827685 20 1 . 60 1 . 600 32 . 00 O-RING 17 . 0 X 3 . 0 NBR EA 005 140000069983ON 1 8 . 00 8 . 000 8 . 00 FREIGHT CHARGE-NO TAX EA SUB-TOTAL OF POSITIONS 194 . 00 *FREIGHT CHARGED AS LINE TEM* NET AMOUNT BEFORE TAXES USD 194 . 00 DIS ATCH INFO: 429794385765 ORDER OTAL USD 194 . 00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352772 Xylem Water Solutions USA Inc(GODWIN PUMF Purchase Order No. 26717 Network Place Terms Chicago, IL 60673-1267 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/201: 3556767051 $2,307.29 1 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 Date Officer VOUCHER # 137124 WARRANT # ALLOWED 352772 IN SUM OF $ Xylem Water Solutions USA Inc (GODW 26717 Network Place Chicago, IL 60673-1267 Carmel Wastewater.Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3556767051 01-7202-05 $2,307.29 355676-7a11d 01-136a-as C 89a.aa 3 5S6-7G6315 01 -7aoa-o( i4y,00 q37 I S I Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund )o( 3