HomeMy WebLinkAbout309134 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 366022ONE CIVIC SQUARE XYLEM INCCHECK AMOUNT: S"***19,068.72*
CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 309134
CHICAGO IL 60673-1267 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556934954 19,068.72 OTHER EXPENSES
N
3
m
MO
W
6
Co U
O ? ~
Q Q '
CN CN
p °° Go
h- O , o M
Z U- C
U .- Z O
U �+ O c
co d co
N N N
0 r W a V N m U t
M 33
N r.+ m M �MM Q V O
v/ a Q t
� 0 O
� O
0 c Z °' tt3 c �
S J d > > rn j
Z O U
N cm
N N U V Z �# E
o COX�NU O a U v
10
Xylem Water Solutions U.S.A., Inc.
14125 SOUTH BRIDGE CIRCLE
CHARLOTTE, NC 28273 INVOICE YOUR PURCHASE ORDER
Tel.(704)409-9700 Fax:(704)716-7610 516725
INVOICE NO. FUS NO. DATE SHIPPEDDELIVERY NOTE
26717 Network Place 3556934954 B01706 12 3/161 D76796
I F
Chicago, IL 606731 267 INVOICE DATE TRN WHS PAYMENT TERMS
9 12/13/16 A3 115 100% N30 FROM INVOICE
Sold To: Customer No. 103973 Ship To:
Global No. 8022006
CITY OF CARMEL CARMEL WASTEWATER
WASTEWATER ATTN: JIM COOPER
3450 W 131ST ST 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
CARMEL IN 46074
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
Jobsite PP/Add Actual surcha WEDECO-CHARLOTTE,NC
SHIP VIA ORDER TEXT CUSTOMER TEXT
ESTES EXPRESS JULIE
LINE ITEM/DESCRIPTION QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
001 7600006102394 200 135 . 00 95 . 000 19, 000 .00
LAMP, UV ECORAY ELR30 EA
Reduction by Set $ Valie 40 . 00
SUB- OTAL OF POSITIONS 19, 000 . 00
*PLUS ACTUAL S & H CHA GES* 68 .72
TOTAL WEIGHT 270 . )00 LBS
NET AMOUNT BEFORI TAXES USD 19, 068 .72
DISPATCH INFO: 135-2246888
ORDER TOTAL USD
19, 068 .72
IMPORTANT-This invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYLEM AMERICAS. Different terms are hereby rejected unless expressly assented to in
writing.Terms are accessible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx