HomeMy WebLinkAbout306241 CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $"""'330.00'
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 306241
(9)
CHICAGO IL 60673-1267 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556930581 330.00 OTHER EXPENSES
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Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214I N Q I C'E YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S16670
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556930581 A99124 11/15/16 D70126
'
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 11/15/16 A3 1115 100% N60 FROM INVOICE
Sold To: Customer No. 201654 Ship To:
GlobalNo. 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
FedEx PKG Ground Business FLYGT O'RINGS ED RYAN
QUANTITY SHIPPED UNIT PRICE
'LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT'
UM DISCOUNT/CHARGE
001 0000000827385 25 2 .300 57 . 50
0-RING 13 . 3 X 2 .4 NBR EA
ITEM NO. / SERVICE CODE: 9052
COST CENTER: LIFT STATIONS
ACCOUNT CODE: 01. 720 . O1
002 0000000827685 25 2 . 000 50 . 00
0-RING 17 . 0 X 3 . 0 NBR EA
ITEM NO. / SERVICE CODE: 9072
COST CENTER: LIFT STATIONS
ACCOUNT CODE: 01. 720 . O1
003 0000000827390 25 1.800 45 . 00
O-RING 19 .2 X 3 . 0 NBR EA
ITEM NO. / SERVICE CODE: 9050
COST CENTER: LIFT STATIONS
ACCOUNT CODE: 01. 720 . O1
004 0000000827730 25 4 . 500 112 .50
O-RING 28 . 17 X 3 .53 NBR EA
ITEM NO. / SERVICE C DE: 9051
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 INVOICE
YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S16670
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556930581 A99124 11/15/16 D70126
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
11/15/16 A3 115 100% N60 FROM INVOICE
Page 2
Sold To: Customer No. 201654 Ship To:
Global No. 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/Facto PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business FLYGT WRINGS ED RYAN
LINE ITEM/DESCRIPTION QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE '
004 0000000827730
COST CENTER: LIFT STATIONS
ACCOUNT CODE: 01. 720 . O1
005 0000000827835 2 24 . 000 48 . 00
O-RING 175 . 0 X 3 . 0 NBR EA
ITEM NO. / SERVICE CODE: 9080
COST CENTER: LIFT STTIONS
ACCOUNT CODE: 01. 720 . O1
006 140000069983ON 1 17 . 000 17 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE CODE: R02213
COST CENTER: LIFT STTIONS
ACCOUNT CODE: 01. 720 . O1
SUB-TOTAL OF POSITIONS 330 . 00
*S & H CHARGED AS LINE ITEM*
NET AMOUNT BEFORI TAXES USD 330 . 00
DISPATCH INFO: 713061873800
ORDER TOTAL USD
330 . 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