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307457 1/20/17 +ut.GMgr CITY OF CARMEL, INDIANA VENDOR: 366022 CHECK AMOUNT: $****1 1,906.91 ONE CIVIC SQUARE XYLEM INC CHECK NUMBER: 307457 CHICAGO •i� _° CARMEL, INDIANA 46032 NETWORK PLACE CHICAGO IL 60673-1267 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556935223 2,885.91 OTHER EXPENSES 659 5023990 3556936814 9,021.00 OTHER EXPENSES N a � 1 MO ••• LL O 0 V W D — O Z ~ J a Q a —3 w H ao z a8 `c LL N i N S ` _ 7 c Aw O A — v 02 0. L �o co a:O *k 4 y .� C N F— N t fO 0. U co a � Q o co c o 0 � > t Cco Z M c 0 0 v c w a� =� o z > � � L v Vti Z t{i Q Cl)' ay-0 U O � ccoo :c O O U > XNU CL Xylem Water Solutions U.S.A., Inc. 14125 SOUTH BRIDGE CIRCLE - YOUR PURCHASE ORDER 4: CHARLOTTE 28273NC • 7 - Tel.(704)409-9700 Fax.( 04)716 7610 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 3556935223 B03187 112/14/16 D76813 26717. Network Place INVOICE DATE TRN WHS PAYMENT TERMS Chicago, IL 60673-1267 12/14/16 A3 115 100 N30 FROM INVOICE Sold To: `�'�'."Ut�fgis.�Vp.r>.�.:•. Ship To: '2:11:#16-`<?sf'<�•.'':> CITY OF CARMEL CARMEL WASTEWATER WASTEWATER ATTN: JEFF COOPER 3450 W 131ST ST 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46074 FREIGHT TERMS DAP(INCO) DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Actual surcha WEDECO—CHARLOTTE,NC _ORDER TEXT_.___ �–CUSZDMEESEX.T--- — e x round Business JULIE ..t........n......v............... ..(.n. ................ .................................... - , n..:.............,................. .....r. t. :..::};n.:!{ii;:ir}A.: ti!�f.. ............r.,v. ..n r: - - ...�............... _.......:...tt;•..:>:;.?Xy;}?:•:{!!^:i•:v.:;•:..:v:::x::.:.w:v::::; ::i4iv:!!<!:i::.:n.::ti'^}:4}:!!•�4:!!•ti{:. •: .::::n..?.:v.i.:?.sv:..............n:.t.......v.......\?.:..:.::::.v:v:::::.:•:::..::::,...:... .. .. .............:.... -:. �:::::.... !ti•::v:.vlv::::.•.i.•.:v:? . ........t......n ,..... .......:...........,.Z.... ..:iv............................... .-.. ......v:::.v ........:!..v:{::::::.i::.i?ii::v::?::::::::::::::::::t}'•ri•}:.;i:i:fir::::::::,C}.v.. ...:............,. ;, .w.;:......::..;........::.,....:.: ::!t:::.::.:.,::::,:•::•.�5.k#til'�f'fT�F-.-.StEEPP.ED...:.-:::::::::::.::Lii�EtT-:: GE.; ......... :w}. ....................... ...:w:?:•?:::::}:•::::.::::::::::.::::•nw:::.v:::::::::::•.C.t-:-::............, ND :•.;:,:OElAI.1::-:::x:> - �H4E� ::::�.:........................... ES .1.E!'1'#�'345i::•?:.::::..�......................... ............rrr.:......:, -:•.:?:.;:::. �.....:.:.::::::::.--::........:::..r}. :'�.......!...:...t.......................�TF�r�.....repp..:.....:....-............:.......................:. ...............:.:..., 001 7600000038720 200 18. 00 14 .400 2, 880.00 WIPER HOLDER 063X15 INCL PTFE EA Additional t Discount- osition 20 .000 OLD NUMBER: I38720 SUB- OTAL OF POSITIONS 2,880 .00 *PLUS ACTUAL S & H CHARGES* 5.91 TOTAL WEIGHT 10. )00 LBS NET kMOUNT BEFORI TAXES USD 2, 885.91 DISPATCH INFO: 713061891784 O DER TOTAL USD - 2,885.91 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.xylemwatersoludons.comtscs/usa/en-us/Pages/General-Terns-and-Condit ions-of-Sale.aspx S L 3 i a L MO W r s O L LU LU D^ CO p Z � J � Q Q j 0 p 04 LL Z _ L� cl, O a CD to O Lc) -�-- s U) N 3 o J to rn 770 a rM- Q Q o N 3 ti LL (n -E O a t N > *k L p 0 — Z ao o c y +p+ J d > ; a c ca yO > > _ Z O E U ? o v� Ri U o �. N ;, O, XNU O a 9 U m Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214I Q I C 'E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S16717 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE X2+6717 N@tWOrI( Place INVOICE DAT 3556936814 B01534 12/22/16 D79135 � Chicago, IL 60673-1267 E TRN WHS PAYMENT TERMS 9 12/22/16 A3 115 100° Clls N60 FROM INVOICE Sold To: Customer No. 201:654 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 Facto PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT ESTES EXPRESS CARMEL SEPTAGE GRIT STATI Vicki LeFeber LINE ITEM/DESCRIPTION QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE Quote# 2016-IND-0651 001 0031270950006 1 8 , 674 . 000 8 , 674 . 00 NP439-4 7 . 5/460/3 50' FM FLS+ EA FV S/N: 1670054 DIN D79135 002 140000069983ON 1 347 . 000 347 . 00 SHIPPING AND HANDLING-NO TAX EA SUB-TOTAL OF POSITIONS 9, 021 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 356 . )00 LBS NET AMOUNT BEFOR TAXES USD 9, 021 . 00 DISPATCH INFO: 135-2246829 4DER TOTAL USD 9, 021. 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