HomeMy WebLinkAbout306601 12/21/16 (9)
CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECKAMOUNT: S""'14,121.00"
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 306601
CHICAGO IL 60673-1267 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 1521116 14,121.00 OTHER EXPENSES
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Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 V I C YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S16535
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556933229 A92190 12/02/16 D74127
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 12/02/16 A3 1088 10OW N60 FROM INVOICE
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/Factory PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
Shipper choice—Ground CARMEL WASTEWATER PUMPS Ed Ryan
QUANTITY SHIPPED UNIT PRICE
'LINE ITEM/QESCRIPTION NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
Quote# 2016-IND-0660, ALTERNATE 1, VERSION 2
001 0030851832621 1 4 , 999 . 000 4 , 999 . 00
NP466-3 3/230/3 50' FLS FV EA
S/N: 1670094 D/N D74127
ITEM NO. / SERVICE C DE: R02188
COST CENTER: DEPRECA ION
ACCOUNT CODE: 02 . 371 .30
002 0031271850107 1 8, 744 . 000 8, 744 . 00
NP488-4 10/230/3 50' FLS FV EA
S/N: 1670082 D/N D74127
ITEM NO. / SERVICE C DE: R02188
COST CENTER: DEPRECA ION
ACCOUNT CODE: 02 . 371 . 30
003 140000069983ON 1 378 . 000 378 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE C DE: R02188
COST CENTER: DEPRECA ION
ACCOUNT CODE: 02 . 371 . 30
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 46214XT INVOICE
YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 1� l• S16535
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556933229 A92190 12/02/16 D74127
Chicao IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 12/02/16 A3 088 100% N60 FROM INVOICE
Sold To: Customer No. 201654Page 2
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
Shipper choice—Ground CARMEL WASTEWATER PUMPS Ed Ryan
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION' NET PRICE EXTENDED AMOUNT
E1M DISCOUNT/CHARGE
003 140000069983ON
SUB-TOTAL OF POSITIONS 14, 121. 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 552 . 200 LBS
NET AMOUNT BEFORI TAXES USD 14, 121. 00
12/2/16-US PORT expected exit late of 12/0, /16
TOT L WEIGHT ON D/N:D74127 ORDER TOTAL USD
DISPATCH INFO: 845852
14 , 121. 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