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HomeMy WebLinkAbout309716 3/27/2017 CITY OF CARMEL, INDIANA VENDOR: 366022 CHECK AMOUNT: $**'**3,387.00* { ONE CIVIC SQUARE XYLEM INC CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 309716 CHICAGO IL 60673-1267 CHECK DATE: 03/27/17 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 3556943404 3,387.00 OTHER EXPENSES � @ .. � . \� t «- E . � 0 ) ] � O 2 � \ . Q J } w co q LL 2 n 2 \ g � AW R < 7 2 « oa \ b # LOd 2 co 2 c 9 a ® § \ � @LL ¢ § &k � > © CO 2 # § \ . @ E R$ 2 R 2 § U C%4G 2 } CL 0 0 .2# m O } U a U 2 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214INV O I C E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 516894 INVOICE NO. FUS NO. DATE SHIPPEDDELIVERY NOTE 26717 Network Place 3556943404 B11512 2/13/17 D89235 ' Chica o, IL 60673-1267 INVOICE DATE FA3 N WHS PAYMENT TERMS 9 2/13/17 115 100% 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 462.80 INDIANAPOLIS IN 46280 FREIGHT TERMS DAP(INCO) DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business FLYGT FLUSH VALVE Ed Ryan QUANTITY SHIPPED UNIT PRICE -.LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UIM DISCOUNT/CHARGE Quote# 2017-IND-0015 001 0000005565101 1 3 , 195 . 000 3, 195 . 00 VALVE, FLUSH EA 002 140000069983ON 1 192 . 000 192 . 00 SHIPPING AND HANDLING-NO TAX EA SUB- OTAL OF POSITIONS 3 , 387 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 20 . )00 LBS NET AMOUNT BEFORI TAXES USD 3 , 387 . 00 DISPATCH INFO: 713061932056 ORDER TOTAL USD 3 , 387 . 00 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 accgssible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx 2/7/2017 Purchase Orders Page 1 CARMEL WASTE WATER TREATMENT PLANT 9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC PO No. 516894 INDIANAPOLIS IN 46280 Release No. 0 USA Order Date 2/3/2017 Telephone No 317-571-2634 Request Status Ext. 1643 Fax 317-571-2636 Revision No. 0.00 VENDOR 366022 SHIP TO CARMEL WASTE WATER TREATMENT PLANT XYLEM WATER SOLUTUIONS USA,INC.FLYGT PRODUCTS 7615 W NEW YORK STREET ATTN:DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46214 INDIANAPOLIS IN 46280 USA USA Contact Telephone No. (317)273-4470 Telephone No. 317.571.2634 ext 1640 Ext. Fax (317)273-4480 INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT PLANT ATTN:PAUL ARNONE ATTN:RECEIVING 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 U.S.A. USA Freight Terms Payment Terms Ship Via Freight Carrier Shipping Terms QtyItem No./Service Code Vendor's Item No. Receive To ID Item Unit',Cost Center Description Due Date Account Code Specifications Unit Cost $ Total Cost $ 1.00 R02257 556 5101 'PROJECT EACH PROJECT Flush Valve;Flygt 3,195.00 3,195.00 1/31/2017;i 07.1050.95 1.00 R02257 1 SHIPPING PROJECT 2, PACKAGE PROJECT Freight(estimated by vendor) 192.00 192.00 1/31/2017107.1050.95 Subtotal $ 3,387.00 Tax Charge $ 0.00 Shipping $ 0.00 Misc. $ 0.00 Approval Date Order Total $ 3,387.00 Flush valve for the Flygt pump. Grit station by Headworks 2/15/2017 Receiver Print Page 1 CARMEL WASTEWATER UTILITIES Receiver No. 9705 ATTN:PAUL ARNONE Purchasing Center CARMEL PC 9609 HAZEL DELL PARKWAY PO No. S16894 Release No. 0 INDIANAPOLIS IN 46280 Status All Received U.S.A. Close Date Vendor Name XYLEM WATER SOLUTUIONS USA,INC.FLYGT P Vendor Address Vendor ID 366022 7615 W NEW YORK STREET Vendor Branch XYLEM Telephone No. (317)2734470 Extension INDIANAPOLIS IN 46214 Fax No. (317)2734480 USA Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit C $ Purchase Order Description Date Received Cost Center Backorder Total $ R02257 PACKAGE 07.1050.95 1.00 1.00 192.00 Freight(estimated by vendor) 2/15/2017 PROJECT 0.00 192.00 R02257 EACH 07.1050.95 1.00 1.00 3,195.00 Flush Valve;Flygt 2/15/2017 PROJECT 0.00 3,195.00 Carrier Received By Total Cost $ 3,387.00 Date