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Home My WebLink About304830 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 366022 ® it ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $****13,81 1.00* CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 304830 CHICAGO IL 60673-1267 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556922892 2,643.00 OTHER EXPENSES 651 5023990 3556925700 11,168.00 OTHER EXPENSES VOUCHER # 166318 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 3556922892 01-7200-04 2,643.00 Voucher Total 2,643.00 Cost distribution ledger classification if claim paid under vehicle highway fund Xylem Water Solutions U.S.A.,. Inc. 7615 W. NEW YORK STREET INDIANAPOLIS IN 4 214 YOUR PURCHASE ORDER 6 Tel. 317 273-4470 Fax: 317 273-4480 516515 INVOICE NO. FUS N0. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556922892 A90728 9/27/16 D57954 Chicago,* IL 6®67-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 9/27/16 A3 115 100% X60 FROM INVOICE Page 3 Sold To: Customer No 201654 g ............. .; Ship To: Global Nv 8027181 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 UPS-Ground REPLACEMENT FLYGT PARTS Ed Ryan ......:........................................................................................................................................................................................................................................ _.._._.............._.................................,.................................._............_......._..........................................._.........._........................._..........._._....._............................._...._.... ................................................................................................................................................................................................................................................................................................. .................................................................................................................................................................................................................................................................................................. .................................................................................................................................................................................................................................................................................................. ... I ._ L. :XX UAN HE... D.. UIV PR. L'1NE. ....: fi EM DESCRIPTION.;>:: zs;a»>:>::>e;:;<>::,;:::;;;c::;,: :.........:.::.:>:;;;;.::::. - ::.:.......:.: .NET;PRIC .. ......... ::;EXT1 Nf3E11>AMOUNT. L..._.......:... ........._:.:::::._:.........:.......... 007 140000069983ON SUB- OTAL OF POSITIONS 2 , 643 . 00 *S & H CHARGED AS LINE ITEM* NET AMOUNT BEFORI TAXES USD 2 , 643 . 00 DISPATCH INFO: 1Z4F398X0342184 93 ORDER TOTAL USD 2 , 643 . 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.corn/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 ....................................I......................V................I................I...........0...............]...E............................. YOUR PURCHASE ORDER S16515INDIANAPOLISIN 46214 N Tel.(317)273-4470 Fax:(317)273-4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 19 ,126717 Network Place 3556922892 A90728 9./27/16 D57954 Chicao, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 9/27/16 A3 115 100% N60 FROM INVOICE ........ .......................... _. Sold To: Customer No 20165:4 Ship To: .:. :.066 a l;lV.o:, _ 8,027.1 8;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 WH/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT UPS-Ground REPLACEMENT FLYGT PARTS Ed Ryan . : ..:: QUlNTITY SH t'P!D I EMDESORIP_], ;:::::;': o'3i` ('<:`. .::<?,NET PR10E.. .: fXT.ENDED AMQkIN is ,. J . - a .:.:.. Unit..::.:.::.:. Dl 0 NT.:HA $.:;OU:.:/G... RGE Quote# 2016-IND-0658, Al ernate 1, Version 2 001 0000000827685 25 2 . 000 50 . 00 O-RING 17 . 0 X 3 . 0 NBR EA ITEM NO. /SERVICE CODE: 9072 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 002 0000003452502 d 3 371. 000 1, 113 . 00 RING,WEAR ROTATING 304 EA ITEM NO. /SERVICE CODE: 17004 COST CENTER: LIFT STTIONS ACCOUNT CODE : 01. 720 . 04 003 0000003035000 3 88 . 000 264 . 00 RING,WEAR STATIONARY STE L/NBR EA ITEM NO. /SERVICE CODE: 17014 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 004 0000003193800 1 420 . 000 420 . 00 RING,WEAR STATIONARY STE L/NBR EA 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 ............._......... ................................................................................... INDIANAPOLIS IN 46214 YOUR PURCHASE ORDER - 4 - S16515 Te1. 317 273 4 70 Fax: 317 273 4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556922892 A90728 9/27/16 D57954 Chicago, IL 6®673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 9/27/16 A3 115 100'-. N60 FROM INVOICE Page 2 Sold To: Customer Into Z 0165;4 g Ship To: Glotsal.Nil..::.::;::'8.0 2 CARMEL UTILITIES WTP CARMEL WASTEWATER 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 UPS-Ground REPLACEMENT FLYGT PARTS Ed Ryan EIUANTIT1l S6ttPPED UNtT PRICE LONE ETfM14ESGRIPTJCN NE.T.RR10E EXTENDI Q AMOUNaaT UIVt:.:.... .. >.. .DISCOUNTlCHARGE. .:....L.... 004 0000003193800 ITEM NO. /SERVICE CODE: 17015 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 005 0000003989200 1 121. 000 121 . 00 RING,WEAR STATIONARY BRA.3S EA ITEM NO. /SERVICE CODE: 17018 COST CENTER: LIFT STTIONS ACCOUNT CODE : 01. 720 . 04 006 0000005107900 1 555 . 000 555 . 00 HANDLE, LIFTING STEEL EA ITEM NO. /SERVICE CODE,: 17057 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 007 140000069983ON 1 120 . 000 120 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. /SERVICE CODE: R02189 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01. 720 . 04 Cont on 3 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 VOUCHER # 166447 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 3556925700 01-7200-04 11,168.00 Voucher Total 11,168.00 Cost distribution ledger classification if claim paid under vehicle highway fund yle� Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET _............._._......._............................._....._. ..... ................................................................................... -.. INDIANAPOLIS IN 46214 YOUR PURCHASE ORDER :::::::::: :::::.C:. :::::;:;;::.:;;;;;;;:: S16551 Tef. 317 273 4470 Fax: 317 273-4480 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556925700 A92613 10/14/16 D62261 Chico o, IL 60673-1267 INVOICE DATE TRN WHS o PAYMENT TERMS 9 10/14/16 A3 088 1001 N60 FROM INVOICE Sold To: CustdmerlVof}1654 Ship To: Global:111`>>>'::8fl.2.7:1.$.1:::.::::;:.:::..::... CARMEL UTILITIES WTP CARMEL WASTEWATER 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 ShipChoice-Air FLYGT 3153 PUMP PARTS Ed Ryan .........__..._......................_.............................................................................................................._...........................................................-._.....................__.._.._..........................-............. .................................%................................................................................................................................................................................................................................................................. ............._............................_.............__.................................................................................................................................................._............................................._.......... ................................................................_....._................................................................................................................................................._..............._........_......................... ............................................................_..........................-.....,...........-_.............................................................................................._......................__...................._... .............. EIUANT TY SH PPED UIQ!TPR CE LINE f7fM DESCRIPTION NET PRICE EXTENDED AMtUNT... .... :.>:»c;.... .....:..:....... . . >;;»>..»>s::: .::::::::::::::.UM : DlSOOU'NT CHARGE ........................ .. . _.............../........._... Quote# 2016-IND-0701 FLYGT 3153 . 181 REPAIR PARTS FOR LEGACY PUMPS REFERENCE EXISTING FLYGT PUMPS PER SIN 3153 . 181-0770597, 3153 . 181-0770598 AND 315 . 181-077059 (P/N 3153 . 181-2103) 001 0000006571708 1 1, 781. 000 1, 781. 00 KIT,REPAIR BASIC 3153 EA ITEM NO. / SERVICE CODE: R02198 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01. 720 . 04 002 0000006851539 3 2, 131. 000 6, 393 . 00 IMPELLER,N- SH CODE 274 CI EA ITEM NO. / SERVICE CODE: R02198 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 003 0000007028500 3 844 . 000 2, 532 . 00 RING, INSERT CI EA ITEM NO. / SERVICE CODE: R02198 COST CENTER: LIFT ST kTIONS ACCOUNT CODE: 01. 720 . 04 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 y�la�n Water. Solutions U.S.A., Inc. 7615 W. NEW YORK STREET YOUR PURCHASE D L OU URC SE OR ER INDIANA PO IS IN 46214 Tel, 317 273-4470 Fax: 317 273-4480 INVOICE N0. FUS NO. DATE SHIPPED I DELIVERY NOTE 226717 Network Place 3556925700 A92613 10/14/16 D62261 • CIIiCa O� IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 10/14/16 A3 088 100% N60 FROM INVOICE PaJ e 2 Sold To: Ctls...... iV......< :1.�1.F.1 :.;:;:.;,:z: ...... : Ship To: O i« 1..bal:No.: ::..::8 :2.' -1'81 ;::%<>': . 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 ShipChoice–Air FLYGT 3153 PUMP PARTS Ed Ryan QlJ' I 1„ »>»»>::;..;;>`:<: c>: ANTFTY 5M1PF.ED..: ^: UN T PRCE........................ <LtNE ............. 1TEM QESCRIPTION>:;:>;;::;:; ... »:r...... c>cs>si<»rs;:: NET PRICE. EXTENDED;A(uIOUN.T.. »> Ulsrt; >:.....>s»»»»»»>QISCOUNT/GHAR6E:c :.>:>::<:<>'?»;>;: ?>:;::>:<:>:<::<:»>a:»:....»>::.....<_:_ »:>>'»»z»: 004 140000069983ON 004 140000069983ON 1 462 . 000 462 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: R02198 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01. 720 . 04 SUB-TOTAL OF POS TIONS 11, 168 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 99 . )00 LBS NET AMOUNT BEFORI TAXES USD 11, 168 . 00 10/14/16-US PORT expected exit date of 10/14/16 TOT L WEIGHT ON D/N:D62261 ORDER TOTAL USD DISPATCH INFO: 845535 11, 168 . 00 IMPORTANT-Ibis 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