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310967 5/02/2017 �,, CITY OF CARMEL, INDIANA VENDOR: 366022 ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $"***12,493.06• 41 �; CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 310967 +.ylroN..-, CHICAGO IL 60673-1267 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 3556952509 12,493.06 EQUIPMENT REPAIRS & M c � % k C) Q0 z k / 2 ( W w q 0 x q $ O 7 -4 aA 2° 0 CD z ° - § cc 3 km ® 0_ zCD $ ° k� � $ i ( 2 > _ 2 0 0 & m # T o Rr e u n % q T q -u E J E S j / q w 9 o \@ ƒ ) R w E 2 ° c a / / 40 + / \ 2 k # E -n / wco z O 2 k § ] E \ > n 7 m — CD CD � % / & & M a x B CL 2 ° \ w R 0 \ \ 2 0 ] k CD \ @ E % J » CD 2 k 0) i \ S / q co CD 0 k CD k 0 CD w @ /A CL \ \ \ \ \ / o a � ° | g Z f R Xylem' Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214INVOICE Q I YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 41128 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556952509 B22595 4/14/17 E03453 Chicao, IL 60673-1267 INVOICE DATE FRTNWHS PAYMENT TERMS 9 4/14/17 23 100%s N30 FROM INVOICE Sold To: Customer No. 170568 Ship To: Global:No. 8020837 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY 7obsite No S & H Charge FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery FLO—JET PUMP #1 Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT' UM ; DISCOUNT/CHARGE 'a Quote# R2017-IND-0053 TAG NO. NONE JOB NAME: FLO-JET PUMP # 001 0000000824633 1 266 . 000 266 . 00 BEARING,ROLLER CYL SNGL ZOW EA 140X65X33MM, 24X24MM,NU31 ECP 002 0000000835759 1 472 . 000 472 . 00 BEARING,ROLLER CYL SNGL ZOW EA 170X95X32 , 3OX30MM, NU219 CPP6 003 0000000830593 1 107 . 000 107 . 00 KIT,O-RING NBR 6X5 P/L EA 004 0000006179902 1 3, 417 . 000 3 , 417 . 00 SEAL,MECHANICAL WCCR/WCCZ EA 005 0000006485500 1 242 . 000 242 . 00 DETECTOR UNIT PT-100 EA 006 0000005188902 1 219 . 000 219 . 00 Cont on 2 R DRP ' 71/n' 5201 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 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET `7 INDIANAPOLIS,IN 46214 INVOICE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 41128 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556952509 B22595 4/14/17 E03453 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/14/17 C1 123 10096 N30 FROM INVOICE Sod To: Customer No. 17 05 6 8Page 2 Ship To: Global.No. 8020837 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E 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 Branch Delivery FLO—JET PUMP #1 Ed Ryan QUANTITY SHIPPED UNIT PRICE -'LINE ITEMlDESCRIPTIQN NET PRICE EXTENDED AMOUNT;: UM c DISCOUNT/CHARGE 006 0000005188902 DETECTOR, LEAKAGE UNIT FL3 EA 007 0000000833802 6 22 . 000 132 . 00 SPRING, COMPRESSION STEEL EA 008 0000005200800 6 3 . 100 18 . 60 PLUG, PA66 EA 009 0000007261800 1 2, 521 . 000 2 , 521 . 00 SEAL,MECHANICAL WCCR/WCCZ EA 010 0000000835370 1 53 . 000 53 . 00 TERMINAL BLOCK EA 011 0000000822240 1 173 . 000 173 . 00 NUT,ROUND KMK 19STEEL EA 012 0000005581500 1 526 . 000 526 . 00 WASHER, SUPPORTING STEEL EA 013 0000000833665 1 1, 544 . 000 1, 544 . 00 Cont on 3 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 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 INV Q I C'E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 41128 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556952509 B22595 4/14/17 E03453 ' Chica o, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/14/17 C1 123 100% N30 FROM INVOICE Sold To: Customer No. 17 05 6 8Page 3 Ship To: Global No. >8020837 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY 7obsite No S & H Charge FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery FLO-JET PUMP #1 Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 013 0000000833665 BEARING,BALL 4PT CONT SN3L ROW EA 200X95X45MM QJ319N2 014 0000000845912 1 272 . 000 272 . 00 ASSEMBLY, LOCKING 55X85 EA 015 1409407038378G 1 538 .460 538 .46 STEAM CLEAN, DRY, ELECTRICAL T EA EST STATOR. 016 1400000690002A 17 109 . 000 1, 853 . 00 LABOR, SVC FLYGT,NO TAX Z3-TP EA MODELS: 3000 , 7000, 8000 017 1400000690024B 1 66 . 000 66 . 00 MISC ITEMS, LARGE PUMPS TP EA MATERIALS,LUBES, SOLVENTS ETC 018 1400000690021E 1 73 . 000 73 . 00 Cont on 4 7-P 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.xylemine.com/en-us/Pages/terms-conditions-of-sale.aspx Xylerim Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 462141�T `j O T r' YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 INVOICE 1 1. 41128 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556952509 B22595 4/14/17 E03453 Chica o, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/14/17 C1 123 100$ N30 FROM INVOICE Sold To: Customer No. 17 05 6 8Page 4 Ship To: Global No. 8020837 CARMEL-CLAY PARKS & RECREATION CARMEL-CLAY PARKS & REC 1235 CENTRAL PARK DR E ATTN: PAULA SCHLEMMER 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 CARMEL IN 46032 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY lobsite No S & H Charge FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery FLO—JET PUMP #1 Ed Ryan QUANTITY SHIPPED UNIT PRICE 'LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 'r 018 1400000690021E ENV FEE >50HP NO TAX TP EA ENVIRONMENTAL FEE SUB-TOTAL OF POSITIONS 12 , 493 . 06 ** ADD NO S & H CHARGE ** NET AMOUNT BEFORI TAXES USD 12 , 493 . 06 ORDER TOTAL USD 12 , 493 . 06 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