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311941 05/30/17 9��'''' CITY OF CARMEL, INDIANA VENDOR: 366022 s ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****5,092.28* r° CARMEL, INDIANA 46032 28611 NETWORK PLACE CHECK NUMBER: 311941 ��"�rue.�O. CHICAGO IL 60673-1286 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 3556953088 1,038.00 OTHER EXPENSES 651 5023990 3556953680 427.00 OTHER EXPENSES 659 5023990 3556954515 870.42OTHER EXPENSES 651 5023990 400696345 581.42 OTHER EXPENSES 651 5023990 400696683 2,175.44 OTHER EXPENSES CD E O m U- 0 N � � U W Dco — O ? � J � Q Q CN co Q Z M fA Z 0lzs- O � Z Q Q ` —Y ++ma j co O c cV 3 a H m s O ,� d U o te O M I� — co co LL ~ t Cl) O zo C%4 cm cc �,. E V o OLf) '55+ O O o 0 > ch X cv U a U Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214I INVOICE (� 7 C tYOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 1 lr ♦ v 1 S17129 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556953088 B22925 4/19/17 E03963 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4119/17 A3 115 10016 N60 FROM INVOICE Sold To: Customer No. 201654 Snip To: Global No. 8027181 CARMEL UTILITIES WTP CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PKWY ATTN: PO #517129 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS Jobsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT ESTES EXPRESS DISCHARGE / GUIDE RAIL Eli RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 0000005401305 1 796 . 00 796 . 000 796 . 00 CONNECTION,DISCH 4X4" CI EA 002 0000006136804 1 188 . 00 188 . 000 188 . 00 BRACKET,GUIDE BAR UPPER " 316 EA OLD NUMBER: APUMPDPG13RKTSS 003 140000069983ON 1 54 . 00 54 . 000 54 . 00 SHIPPING AND HANDLING-NO TAX EA SUB-TOTAL OF POSITIONS 1, 038 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 125 . 00 LBS NET AMOUNT BEFORI TAXES USD 1, 038 . 00 DISPATCH INFO: 135-2308981 ORDER TOTAL USD 1, 038 . 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:/Iwww.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 INVOICE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S16985 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556954515 B17567 4/27/17 E06625 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/27/17 A3 1088 100% N60 FROM INVOICE Sold To: Customer No. '201654 Ship To: Globat 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 DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS Jobsite PP/Add Order Positio FLYGT—INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice—Ground ALUMINUM HATCH Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE iTEM1DESCRIPTION NET PRICE EXTENDED AMOUNT UM rDISCOUNT/CHARGE Quote# 2017-IND-0218 001 1409426012656G 1 783 . 080 783 . 08 P/N H30302501 CATALOG NO TLN1 EA 30X30 ALUMINUM HATCH (P DESTR 002 140000069983ON 1 87 .340 87 . 34 SHIPPING AND HANDLING-NO TAX EA SUB-TOTAL OF POSITIONS 870 .42 *S & H CHARGED AS LINE ITEM* NET AMOUNT BEFORI TAXES USD 870 .42 ORDER TOTAL USD 870 .42 IMPORTANT-This invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYLEM AMERICAS. 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W O N N O O Ov—=vo v N3 0 -n a X (D O 7 to W � v 0 03.E ��'o Z01 0) (o•• 0 J-40 (D 7 O 0) M0-hN j4j� =r0 N to —(D 3 "A V 0 4 Z0C� oCAN� O O (D OD N .« 4 O N 69 CT O � O O O W � O 0 N < 0 3 p o 0 o o 0 Oo 0 �p O O N o `G (D y � � (n (D cv4D o 0 Ul Wo M O 7A m,. Cl d! O la O =n N cn O N v 0(Q 0)�. co O �O �1 OZ C) co r Z co (D 0 N C) 0 0 O 0 W 0') O C O 0)-40 o" 0 p I W X y W W"-0_ O N £ U7 W ONo n ty; 0 0(D A 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)273-4480 S17160 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556953680 B24028 4/24/17 1 E05279 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 4/24/17 A3 115 100°s N60 FROM INVOICE Sold To: Customer No. 201654 Ship To: GlobalNo. 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 DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business VOLUTE WEAR RING ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 0000003797100 1 405 . 000 405 . 00 RING,WEAR STATIONARY STE L/NBR EA ITEM NO. / SERVICE C DE: NS17160 COST CENTER: EQUIPME T ACCOUNT CODE: 01. 720 . 06 002 140000069983ON 1 22 . 000 22 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: NS17160 COST CENTER: EQUIPMENT ACCOUNT CODE : 01. 720:2 . 06 SUB- OTAL OF POSITIONS 427 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 6 . 00 LBS NET MOUNT BEFORE TAXES USD 427 . 00 DISPATCH INFO: 727917581140 ORDER TOTAL USD 427 . 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