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Home My WebLink About256055 03/01/16 %'�,qsf� CITY OF CARMEL, INDIANA VENDOR: 366022 l ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****4,164.00* �' ,_� CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 256055 .y,�TON'�°. CHICAGO IL 60673-1267 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 3556880292 2,082.00 OTHER EXPENSES 652 5023990 3556880293 2,082.00 OTHER EXPENSES VOUCHER # 157181 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 3556880293 02-2308-00 $2,082.00 Depreciation b"�r-ec"a "0' ':91 Voucher Total --*R-'e6n0 Cost distribution ledger classification if claim paid under vehicle highway fund Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET I E+ YOUR PURCHASE ORDER QCINDIANAPOLIS,IN 46214 Tel.(317)273-4470 Fax:(317)273-4480 v 515786 INVOICE N0. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556880293 A51: 1/28/16 D00613 INVOICE DATE TRN WHS PAYMENT TERMS Chicago, IL 60673-1267 1/28/16 A3 115 100% N60 FROM INVOICE Sold To: Customer No> 2016.54 snlP To: Global.:IVo....:.::.:;$..fl 2.9;181.......>.......> 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 -FCA(INCO) DELIVERY TERMS ORDER PROCESSED BY US WH/Facto PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business MULTITRODE COMPONENTS Ed Ryan :;.. QLIANTITY SHIPPED UNIT,PR[:. LIIttE :" '.....;.;ITEM/DESCRIPTION NET ;: .:... _ U .::>... DiS.COUNTJCHARGE PRICE EXTENDEB.AIVIOUNT Quote# 2016-IND-0005 001 8400000800051 1 1, 257 . 000 1, 257 . 00 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:E1323201 ITEM N0. /SERVICE CODE: R02042 COST CENTER: LIFT STATIONS ACCOUNT CODE 02 . 3710 30 002 8400000800103 1 302 . 000 302 . 00 RELAY, LEVEL CONTROL,MTRA + EA 110VAC,WITH ALARM S/N:u84844 ITEM NO. /SERVICE CODE: R02042 COST CENTER: LIFT STATIONS ACCOUNT CODE 02 . 3710 30 003 8400000800004 1 414 . 000 414 . 00 PROBE, FS, 3 SENSORS + EA 114" LONG, 33' CABLE S/N:196780 DIN 00613 Cont on 2 IMPORTANT-This invoice is governed by and subject to Xylem Water Solutions USA,Inc.General Terms and Conditions of Sale. Different terms are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/ses/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET NAPOIS IN 6 1 ................................................................................. INDIA L 4 2 4 YOUR PURCHASE ORDER INVOICE 515786 Tel.(317)273-4470 Fax:(317)273-4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556880293 A51113 1/28/16 D00613 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 1/28/16 A3 115 100o. N60 FROM INVOICE Page 2 Sold To: GUstomer No 2 0165;4 Ship To: Global>No ... ..;.80.27:.181. .... 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 FCA(INCO) DELIVERY TERMS ORDER PROCESSED BY _ _US WH_/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA _ SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business MULTITRODE COMPONENTS Ed Ryan ........................_....._....._._..__......_............................................................_....__..._................_.........-.........__.... .....-..............._............_._.-....-........................... ........................................................................._.............._......................._.................................................-...__.._............................................_......_._._...._...._............................. - ................................_........................__....................._.........._..........................._..................._............_..................-.-....._........................................._..............._.............................._..... ......................._._........__......_.. .. _.............. ......._........... ....................................._.........................._................................. EINE ITEMIDESCRIPTION ` .....` NET PRICE £XTENDEII AMOUNF UNF DISCOUNT1ClgRGE 003 8400000800004 ITEM NO. /SERVICE CODE: R02042 COST CENTER: LIFT STTIONS ACCOUNT CODE 02 .3710 30 004 140000069983ON 1 109 . 000 109 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. /SERVICE CODE: R02042 COST CENTER: LIFT STTIONS ACCOUNT CODE 02 . 3710 30 SUB-TOTAL OF POSITIONS 2, 082 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 11 . )00 LBS NET AMOUNT BEFORI TAXES USD 2 , 082 . 00 DISPATCH INFO: 655372277967 ORDER TOTAL USD 2 , 082 . 00 IMPORTANT-This invoice is governed by and subject to Xylem Water Solutions USA,Inc.General Terms and Conditions of Sale. Different terms are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx Xylem_,Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET PURCHASE ORDERINDIANAPOLIS,IN 46214 YOUR I 515782Tel.(317)273-4470 Fax:(317)273-4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556880292 A51112 1/28/16 D00612 Chicago, IL 6067'1 267 INVOICE DATE TRN WHS PAYMENT TERMS 9 1/28/16 A3 115 100% N60 FROM INVOICE ........ ............................................................................... ............................................................................... Sold To: Customer No' 20165:4 Ship To: GlobaI.;IVo 80271:$1 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 FCA(INCO) DELIVERY TERMS ORDER PROCESSED BY --- -US-W-H/=Factory — _ -___.J PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business MULTITRODE COMPONENTS Ed Ryan . . ............. QUANTITY SHIPPED .: UNITPRI:CE' ;>>::>: ;;. ... LINE #is>>»»»> STEMQESCRIPTION::: `': c.:: s:is;»s>;>;:zNETPRI.GE EXSENDED.AMOUNT.''.. >;::>;>;;... ::. I . UM DISCOUNT/CHARGE Quote# 2016-IND-0005 001 8400000800051 1 1, 257 . 000 1, 257 . 00 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:H1532704 ITEM NO. /SERVICE CODE: R02036 COST CENTER: LIFT STTIONS ACCOUNT CODE 02 .3710 30 002 8400000800103 1 302 . 000 302 . 00 : RELAY,LEVEL CONTROL,MTRA + EA 110VAC,WITH ALARM S/N:u84840 ITEM NO. /SERVICE CODE,: R02036 COST CENTER: LIFT STTIONS ACCOUNT CODE 02 .3710 30 003 8400000800004 1 414 . 000 414 . 00 PROBE, FS, 3 SENSORS + EA 114" LONG, 33' CABLE S/N: 196617 D/N 0.0612 Cont on 2 IMPORTANT-This invoice is governed by and subject to Xylem Water Solutions USA,Inc.General Terms and Conditions of Sale. Different terms are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET �T INDIANAPOLIS,IN 46214 I N d I C YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S15782 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556880292 A51112 1/28/16 D00612 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 1/28/16 A3 115 100% N60 FROM INVOICE Sold To: Cusxomer No 20165.4 Page 2 Ship To: G.1,obat,No 80271.81 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 FCA(INCO) DELIVERY TERMS ORDER PROCESSED BY -- ---US WH/-Factory- PP/Add Order Positio_ FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business MULTITRODE COMPONENTS Ed Ryan ... OUiN7ETY SHIPPED '"` UNIT PRICE a INE fTEM/DESGR1PT10N ;. TT EXT..ENDEI7 AMOk1NT UM.::_.<;:;;:<;:: . DISCOUNT - 003 8400000800004 ITEM NO. /SERVICE COD'.3: R02036 COST CENTER: LIFT ST TIONS ACCOUNT CODE 02 .3710 30 004 140000069983ON 1 109 . 000 109 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. /SERVICE CODE: R02036 COST CENTER: LIFT STATIONS ACCOUNT CODE 02 . 3710 30 SUB-TOTAL OF POSITIONS 2 , 082 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 11. )00 LBS NET kMOUNT BEFORI TAXES USD 2 , 082 . 00 DIS ATCH INFO: 655372277989 ORDER TOTAL USD 2 , 082 . 00 IMPORTANT-This invoice is governed by and subject to Xylem Water Solutions USA,Inc.General Terms and Conditions of Sale. Different terms are hereby rejected unless expressly assented to in writing. Terms are accessible at http://www.xylemwatersolutions.com/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Sale.aspx