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Home My WebLink About260363 06/28/16 4+o..cagyf / CITY OF CARMEL, INDIANA VENDOR: 366022 ® ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****2,791.00* CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 260363 CHICAGO IL 60673-1267 CHECK DATE: . 06/28/16 t.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556905606 1,046.00 OTHER EXPENSES 651 5023990 3556906230 1,745.00 OTHER EXPENSES 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 6/16/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2016 3556905606 $1,046.00 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 Date Officer 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 S16189 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556906230 A73065 6/13/16 D32084 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS g 6/13/16 A3 115 100--. N60 FROM INVOICE Sold To: Customer No 201654 Ship To: ,;Global No $0 2 7:181:. 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 --- — -N- STYLE—IMPELLER- KIT- 3102 -- - Ed Ryan LINE 1TEMIDESGAIPTIgN NET PI3JCE EXTENbEQ AMOUNT QUANTITY SFIIPPE0 UNIT PRICE UM DISCOUNT/CHARGE. Quote# 2016-IND-0386 N-STYLE IMPELLER RETROFIT KIT FOR PU P 2 OF WOODCR EK 3102 PUMP. 001 0000007692709 1 1, 666 . 000 1, 666 . 00 KIT, IMPELLER N MT CODE 4132 HC EA ITEM NO. / SERVICE CODE: R02127 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 002 140000069983ON 1 79 . 000 79 . 00 SHIPPING AND HANDLING-NO TAX EA SUB-TOTAL OF POSITIONS 1, 745 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 27 . 00 LBS NET AMOUNT BEFORI TAXES USD 1, 745 . 00 DIS ATCH INFO: 669396382804 ORDER TOTAL USD 1, 745 . 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.coin/scs/usa/en-us/Pages/General-Terms-and-Condit ions-of-Saie.aspx Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET . INDIANAPOLIS,IN 46214 V Q C YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S 16177 INVOICE NO. FUS NO. DATE SHIPPED [DELIVERY NOTE 26717 Network Place 3556905606 A72448 6/08/16 D31232 clllCa O, IL 60673-1267 INVOICE DATE TRNFWJHS PAYMENT TERMS g 6/08/16 A3 5 100% N60 FROM INVOICE ...... .__ .... .._ ............................................................................... ............................................................................... Sold To: Customer No 201654 Ship To: G1obaC No .:.:::B.Q,27.18:1.......>....:..: CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: PO #S16177 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-. - -------FLYGT-N IMPEliLER ---- -- --- - Ed-Ryan- ......_.__...._.... _. ...-.._.. ........... _._...... _.._. _...._ _...... .._....... _. ..... ._ ....- _.............._-..-........-..._.-......._.............__.................................................................................._..._......_.................................._......._........................................._.......-._.-..... - _........................._......-........_...._.........._................................._........................._......__......._......_....._................._.............._..........._..............................._.......__............_-...-....-.._.. ...__................._._.._-......................_._._._............................._............... __ _............_....... ..._ _.........._ ..........._.........._........._....................._................_.._..............-.- AN L SHIP CO . T CHE UN kINE ITEM/DESCRIPTION NET PRICE : EXTENDED.A.NIOUNT - .. ❑IS. UN J ARGE Quote# 2016-IND-0392 001 0000007289123 1 991. 000 991 . 00 IMPELLER UNIT,N MT CODE 162 CI EA 002 140000069983ON 1 55 . 000 55 . 00 SHIPPING AND HANDLING-NO TAX EA SUB- OTAL OF POS TIONS 1, 046 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 14 . )00 LBS NET AMOUNT BEFORI TAXES USD 1, 046 . 00 DISPATCH INFO: 669396379900 O DER TOTAL USD 1, 046 . 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. YOUR PURCHASE ORDER PRINT DATE Xylem Water Solutions U.S.A., Inc. DELI ERY NATE s16177 6/0816 7615 W.NEW YORK STREETD... .. NOTE FUS NO. TRN WAREHOusE CUSTOMER NO! 1615 W.NEW YORK STREET INDIANAPOLIS,IN 46214D31232 A7244$ A3 115 201654 INDIANAPOLIS,IN 46214 Tei.(317)273-4470GLosAL No. Tel.(317)273-4470 PICKED BY SHIPPED BY 8027181 ' ------------------------------ Ship To: CARMEL WASTE WATER TREATMENT Customer ! CARMEL UTILITIES WTP Ship To: CARMEL WASTE WATER TREATMENT Address: i 9609 HAZEL DELL PKWY ATTN: PO #S16177 ATTN: PO #$16177 i 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 i _ ____ _ _ _ FCAINCOI DELIVERY TERMS ORDER PROCESSED BY ( FREIGHT TERMS ��'�B•Ef2:"'''�:�?:::::�:':%� :�:F� �':�:��:�:�:�:�: US WH/ Factory PP/Add Order Position FLYGT-INDIANAPOLIS,IN BRA '��''�''''�� >� � ��• SHIP VIA ORDER TEXT CUSTOMER TEXT I S16177 A72448 Shipper choice-Ground FLYGT N IMPELLER Ed Ryan . . AA . All . EbItEaGftlt?1Jt7tE......................................................FtC1F:. VAiF!3..........................................::::::.:..... ................................... I. :.:.U A S.:::::::::::.::::::::::::.:::::::::: U.S.A., Inc. X lem Water Solutions S Y Quote# 2016-IND-0392 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 002 140000069983ON 1 EA 1 Tel.(317)273-4470 SHIPPING AND HANDLING-NO TAX 13132 001 0000007289123 i 1 EA D502304B 1 snip To: CARMEL WASTE WATER TREATMENT IMPELLER UNIT,N MT CODE 462 CI 13132 ATTN: PO #S16177 I, 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 ........................................................................... Li.;4 17h?I ?. ::::::::::::: ..;J�IEIM M. P,.»:;:;> S16177 :::A72448: ----------------=---------------------------------------------------------- Xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 Tel.(317)273-4470 Snip To: CARMEL WASTE WATER TREATMENT ATTN: PO #S16177 9609 HAZEL DELL PARKWAY Cartons INDIANAPOLIS IN 46280 Pallets Tot Carts NINO $16177 A72448 0 03:50 US145 QSYSOPR Total W ight .000 LBS � ,!_-,,_Water Solutions U.S.A., Inc. i YOU PURCHASE ORDER PRINT DATE �EL!11/ERY NOTE ' Xylem Water Solutions U.S.A., Inc. S16189 6/13/16 7615 W.NEW YORK STREETDELIVERY NOTE FUS NO TRN WAREHOUSE CUSTOMER NO. 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 D32084 A73065 A3 15 201654 INDIANAPOLIS,IN 46214 Tel.(317)273-4470GLoBAL No. Tel.(317)273-4470 :PICKED BY I SHIPPED BY 18027181 ------------------------------------------------------ ! p CARMEL WASTE WATER TREATMENT .Customer / CARMEL UTILITIES WTP � CARMEL WASTE WATER TREATMENT Ship To: Ship To: ATTN: DUANE JARVIS Address: I 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS i 9609 HAZEL DELL PARKWAY 9609 HAZEL,,DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 i I , FCA INCO DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS ' PP/Add Order Position FLYGT-INDIANAPOLIS,IN BRA `' "`' • US WH/ Factory ::•::.:..:::::. :.:::.:.::::::.::. SHIP VIA ORDER TT CUSTOMER TEXT S16189 A73055TEXT Shipper choice-Ground N STYLE IMPELLER KIT 3102 Ed Ryan --------------------------------------- -------------------- k ..........::.: : :..:.,:..:.:::: L ... .:.::.. Gt /tFYGA7E .......... EiTUA::: ::: E ..........;. 1 . Xylem Water Solutions U.S.A. Inc.::::::::::::: : ::::::: :::: :::::::::::: ..:. :: : Quote# 2016-IND-0386 7615 W.NEW YORK STREET N-STYLE IMPELLER RETROFIT KIT FOR PUMP 2 OF OODCREEK 310.', INDIANAPOLIS,IN 46214 PUMP. + Tel.(317)273-4470 002 140000069983ON 1 EA SHIPPING AND HANDLING-NO TAX 02C4 Ship To: CARMEL WASTE WATER TREATMENT 0501402C 1 ATTN: DUANE JARVIS 001 0000007692709 1 EA 9609 HAZEL DELL PARKWAY KIT,IMPELLER N MT CODE 462 HC i 02C4 INDIANAPOLIS IN 46280 ITEM NO. / SERVICE CODE: R02127 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01 .720'0.04 iXXXXX S16189 A73065 r ---------------------------------------------------------------------- Xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 Tel.(317)273-4470 Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY Cartons INDIANAPOLIS IN 46280 Pallets Tot Carts ............. ,A...::::.:P(}tl3lAEi::::::::::::::::..::.::::US:;Nl1?vt :::::::::::: S16189 A73065 0 07:36 US145 QSYSOPR Total W ight i .000 LBS I