313916 7/18/2017 ,+d C.1q*�
CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****1,719.00*
:1�,?� CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 313916
+,y. CHICAGO IL 60673-1267 CHECK DATE: 07/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 3556963479 1,719.00 OTHER EXPENSES
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Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214V I C'E YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S17363
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556963479 B34839 6/27/17 E20911
Chicago, IL 60673-1267 INVOICE DATE FAT3115
HS PAYMENT TERMS
9 6/27/17 10096 N60 FROM INVOICE
Sold To: Customer Ho. 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 46280
INDIANAPOLIS IN 46280
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
7obsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business CARMEL-KENSINGTON CONTROL Ed Ryan
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
Quote# 2017-IND-0423
001 8400000800051 1 1, 341 . 000 1, 341 . 00
CONTROLLER,MTDPC,DUPLEX + EA
MTDPC, 110VAC
S/N:A1737309
ITEM NO. / SERVICE C DE: R02343
COST CENTER: PROJECT
ACCOUNT CODE: 02 . 371 . 30
002 8400000800103 1 323 . 000 323 . 00
RELAY, LEVEL CONTROL,MTRA + EA
110VAC,WITH ALARM
S/N:u88931
ITEM NO. / SERVICE C DE: R02343
COST CENTER: PROJECT
ACCOUNT CODE: 02 . 371 . 30
003 140000069983ON 1 55 . 000 55 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE C DE: R02343
COST CENTER: PROJECT
Cont on 2
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.con/en-us/Pages/terms-conditions-of-sale.aspx
Xylem Water Solutions U .S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 I l� O I C E YOUR PURCHASE ORDER
�T
Tel.(317)273-4470 Fax:(317)273-4480 517363
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556963479 B34839 6/27/17 E20911
Chicoo, IL 60673-1267 INVOICEDATE TRN WHS PAYMENT TERMS
9 6/27/17 A3 115 1 10096 N60 FROM INVOICE
Sold To: Customer No. 201654 Ship To: Page 2
Global 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
FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY
7obsite PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business CARMEL-KENSINGTON CONTROL Ed Ryan
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION UM DISCOUNT/CHARGE
NET PRICE EXTENDED AMOUNT
'
003 140000069983ON
ACCOUNT CODE : 02 . 371 . 30
SUB- OTAL OF POS TIONS 1, 719 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 5 . )00 LBS
NET AMOUNT BEFORI TAXES USD 1, 719 . 00
DISPATCH INFO: 727917623893
ORDER TOTAL USD
1, 719 . 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