310426 04/18/17 +�.t�9M
f. CITY OF CARMEL, INDIANA VENDOR: 366022
A �` ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****1,572.00*
f? r' CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 310426
+ CHICAGO IL 60673-1267 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 3556947328 1,572.00 EQUIPMENT REPAIRS & M
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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)273-44ft 41126
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556947328 B15184 3/10/17 D94311
O,
CIIICa IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 3/10/17 F1 124 100°% N30 FROM INVOICE
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Sold To: customer No. 170568 Snip To:
IyIAR 2 1 201
Global No. 8020837
CARMEL-CLAY PARKS & RECREATION MCC-WEST BY
1235 CENTRAL PARK DR E REQ 11579
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032
CARMEL IN 46032
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
Jobsite No S & H Charge FLYGT—INDIANAPOLIS, IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
MOBILE SERVICE TECH TOTALCARE BRONZE FS03-17 Vicki LeFeber
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
Quote# 2017-IND-0097
ON-SITE SERVICE CONTRACT PERFORMED 01 3/6/17
BY SERVICE TECHNICIAN
CARMEL CLAY PARKS & RECREATION
7061 . 665-51161078
7061. 665-S1041088
001 1400000690015A 1 1, 572 . 000 1, 572 . 00
TOTAL CARE PM BRONZE-NO CAX TP EA
MODELS : 3000, 7000, 8000
Increase by Set $ Valu 1, 572 . 00
002 1400000690008A 12 131. 00
LABOR,MOBILE FLYGT,NOTAX Z5-TP EA
MODELS : 3000, 7000, 8000
Reduction by Set $ Value 131 . 00
SUB-TOTAL OF POS TIONS 1, 572 . 00
** ADD NO S & H CHARGE **
NET AMOUNT BEFORI TAXES USD 1, 572 . 00
O DER TOTAL USD
1, 572 . 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 accessible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx