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Home My WebLink About314501 07/31/17 9"�`� CITY OF CARMEL, INDIANA VENDOR: 366022 ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****9,800.00* :` 'rte CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 314501 �M�roN,�, CHICAGO IL 60673-1267 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556960734 8,617.00 OTHER EXPENSES 651 5023990 3556964671 679.00 OTHER EXPENSES 651 5023990 3556965839 504.00 OTHER EXPENSES i X � U. i ' O � i g � r 3 z ►= o a a i 8 8 o o �S O P c v � o $ 8 V 1 N 0 Y N 30 Ln 0 o E CA s. O 1G in Ln V O z M Ln O N z. O O _ ^ N cm N ^ �O '! M X N 5 cg v j 1 ' Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 T � � vTCL 517419 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556965839 B36924 7/13/17 E24250 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 7/13/17 A3 115 100°s 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 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 INSERT RING FOR 3127 PUMP ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 001 0000006824900 1 478 . 000 478 . 00 RING, INSERT WITH GUIDE P N CI EA ITEM NO. / SERVICE C DE: NS17419 COST CENTER: LIFT STATIONS ACCOUNT CODE : 01 . 720 . 04 002 140000069983ON 1 26 . 000 26 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE C DE: NS17419 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01 . 720 . 04 SUB-TOTAL OF POSITIONS 504 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 17 . )00 LBS NET AMOUNT BEFORE. TAXES USD 504 . 00 DISPATCH INFO: 743798650560 ORDER TOTAL USD 504 . 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 w*icing.Terms are accessible at http://www.xyleniinc.com/en-us/Pages/terns-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 Il ` vTV S17295 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556960734 B31882 6/09/17 E16367 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 6/09/17 A3 115 100% 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: 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 ESTES EXPRESS FLYGT IMPELLERS Ed Ryan QUANTITY SHIPPED UNIT PRICE 'LINE tTEMlDESCRIPTION' NET PRICE EXTENDED AMOUNT UMDtSGOUNT/CHARGE Quote# 2017-IND-0404 VARIOUS IMPELLERS : POSITION 001 THRU 003 (003 FROM SWEDEN) VOLUTE FOR SIN 3127 . 180- )220414 (682( ) : POSITION 004 "N" IMPELLER RETROKIT FOZ SIN 3102 . 1 1-1270125 (2964) POSITION 005 001 0000003091100 1 1, 785 . 000 1, 785 . 00 IMPELLER, C MT CODE 434 CE EA ITEM NO. / SERVICE CODE: R02332 COST CENTER: LIST STTIONS ACCOUNT CODE: 01 . 720 . 04 002 0000004301500 1 1, 572 . 000 1, 572 . 00 IMPELLER, C MT CODE 432 CI EA ITEM NO. / SERVICE CODE: R02332 COST CENTER: LIST STATIONS ACCOUNT CODE: 01 . 720 . 04 003 0000006950309 1 3 , 261 . 000 3 , 261 . 00 VOLUTE UNIT, HT 4" UVF FV CI EA ITEM NO. / SERVICE C DE: R02332 COST CENTER: LIST ST TIONS a 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.comlen-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 S17295 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556960734 B31882 6/09/17 E16367 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 6/09/17 A3 1115 100°% N60 FROM INVOICE Sold To: Customer No. 201654Page 2 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 DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS Jobsite PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT ESTES EXPRESS FLYGT IMPELLERS Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE tTEMiDESCRIPTION' NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE 003 0000006950309 ACCOUNT CODE: 01. 720 . 04 004 0000007692709 1 1, 725 . 000 1, 725 . 00 KIT, IMPELLER N MT CODE 462 HC EA ITEM NO. / SERVICE CODE: R02332 COST CENTER: LIST STATIONS ACCOUNT CODE: 01. 720 . 04 005 140000069983ON 1 274 . 000 274 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: R02332 COST CENTER: LIST STATIONS ACCOUNT CODE : 01. 720 . 04 SUB-TOTAL OF POSITIONS 8, 617 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 185 . )00 LBS NET kMOUNT BEFORI TAXES USD 8, 617 . 00 DISPATCH INFO: 135-2369105 ORDER TOTAL USD 8 , 617 . 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.xyleniinc.com/en-us/Pages/terms-conditions-of-sale.aspx i � ani I o o LU cn O Z H v Q o o I CL %D CL Z P q00 � �o o o CL Q o 3 N � 0 T V '1 Ln 7 1u0 W Z % ul N 0% 3i^-� O Ln V V .., M > o v .o Ln > M X N U S i :y Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 N Q I C E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 517391 INVOICE NO. FUS NO. DATE SHIPPED' DELIVERY NOTE 26717 Network Place 3556964671 B35628 7/05/17 E22245 Chicao, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 7/05/17 A3 115 100-6 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 46280 INDIANAPOLIS IN 46280 DELIVERY TERMS ORDER PROCESSED BY FREIGHT TERMS 7obsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business QUOTE FOR ROTOR VLEF'EBER QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE. 001 0000004435906 1 644 . 000 644 . 00 ROTOR UNIT EA 002 140000069983ON 1 35 . 000 35 . 00 SHIPPING AND HANDLING-NO TAX EA SUB- OTAL OF POSITIONS 679 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 27 . 00 LBS NET AMOUNT BEFORI TAXES USD 679 . 00 DISPATCH INFO: 727917626940 ORDER TOTAL USD 679 . 00 PilPORTANT-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 wrting.Terms are accessible at http://www.xylemitic.com/en-us/Pages/terms-conditions-of-sale.aspx