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HomeMy WebLinkAbout315644 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 366022 r ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****1,430.00* s =q CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 315644 ��, CHICAGO IL 60673-1267 CHECK DATE: 08/30/17 iroN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 3556969385 1,430.00 LANDSCAPING SUPPLIES 0 o % \ } \ ] § k k \ % 0 E - # > / 2 \ q ® k w� ; O r $ CL \ » Z k m o _ t = e CA) § \ 9 r ° > / / k \ � 4� 3 / 33 / / R d ± n 2 3 3 k ^ z 2 0 2 E > 0 $ k o / O 0 / | @ Z co i 3 9 - 2 / ® q 0 m / E § ° i o ƒ w # g m / ® W c ® G -n 0 _ § § f a e Q } - m # « 7 k (CD' ( 9 2 / m _ & - k g ? 3 3 8 \ } o a M / f m o \ $ a ƒ ; k � / 0 _} / / E § » D ƒ S M 2 e k / k£ § % q c C U > / / \ \ /$ 0 E > \ . ) \ 0 ( 0 � � c < � � o k ƒ_D ~ ° 0 / ƒ C o ) / / © ) _ z 0> 0 ) N %k k k or Cl) E 2T �0 ° e� > MD \\__ \ \ ; 2 / \ K M 0 / \ ƒ E / c O E ¥ 2z CD3§ % c M $ § _ $ $ } & 0 E - �T3 PL \ 0 CD ] CD / 0 6§ z CD k ` '!2 > \ f _ � k B \ g . m Co k S ® \ Xylem- Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214INVOICE YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 517308 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556969385 B33693 8/07/17 E29967 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 8/07/17 A3 088 100% 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 Jobsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground NEW FLYGT 3045 PUMP Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEMIDESCRIPTION; UM DISCOUNT/CHARGE NET PRICE EXTENDED AMOUNT Quote# 2017-IND-0430 REPLACEMENT FOR EXISTING FLYGT PUMP PER SIN 3045 . 180-0620016 (P/N 3045 . 180-0061) EXCE T WIRED FOR 208 VOLT IN LIEU OF 460 VOLT SUPPLIED ON EXI TING PUMP R FERENCED. 001 0030451815261 1 1, 044 . 000 1, 044 . 00 CF252-2T 1. 8/208/3 30' L C EA S/N: 1750015 DIN 29967 ITEM NO. / SERVICE C DE: NS17308 COST CENTER: STREET )EPT. ACCOUNT CODE : STREET DEPT. 002 140000069983ON 1 386 . 000 386 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: N.S17308 COST CENTER: STREET DEPT. ACCOUNT CODE: STREET DEPT. SUB-TOTAL OF POS TIONS 1, 430 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 70 . 00 LBS 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.com/en-us/Pages/terms-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214V Q I C YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 517308 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556969385 B33693 8/07/17 E29967 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 8/07/17 A3 088 1 100°% 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 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 NEW FLYGT 3045 PUMP Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTIONUM DISCOUNT/CHARGE NET PRICE EXTENDED AMOUNT NET AMOUNT BEFORE TAXES USD 1, 430 . 00 8/7 /17-US PORT expected exit d to of 08/07y'17 TOT%L WEIGHT ON D/N:E29967 ORDER TOTAL USD DISPATCH INFO: 542939 1, 430 . 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 wrong.Terms are accessible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx r � q 'tacking_ 7721_page l.lxf c07� �t4 H Y X -. 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HcL Po EO UdOD W Ch O O H N H :6 N 2 H m d O fi S 01 wm I N to a' o o ° ' .: _ fl ORIGINAL DR Date 8/09/17 Page 1 500 County Road D W New Brighton,MN 55112 I IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIII Terms www ime,4me.com 80888-4950 Pro: 3330276871 1 PREPAID SCAC:LMEL Consignee Shipper Special Instructions 9990363 921291 CARMEL WASTEWATER TREATME CH ROBINSON 9609 HAZEL DELL PKWY 333 HOWARD AVE INDIANAPOLIS IN 46280 DES PLAINES IL 60018 BL# 240043967 PO# IND PER NS Trailer# O SCAC O Carrier Pro#and Date D SCAC O/C LME D/C 001305 DBDE 33224391 08/08 Hdig Units HM Description ofArticles Class Weight Rate Charges 1 BOX PUMU 85 71 *UNRATED BILL* 704409 -9765 *UNRATED BILL* DATkTIME NOT SHOWN ON BL *UNRATED BILL* 0000 - SWP, 00000 PLT, 00000 LOOSE *UNRATED BILL* * **ILL IS NOT COMPLETELY CODED* * * *BILL IS NOT COMPLETELY RATED* * HU 1 RDD 8/10 71 KAF- TMIND 080917 ABOVE SHIPMENT RECEIVED IN GOOD ORDER Additional Services Performed Date jSeel# EXCEPT WHERE NOTED BELOW* ADDITIONAL CHARGES MAY APPLY) Print Skids Del _ PCs Del Name C'jTgrPnMF:R (10PY 4 m.teoOOINory ungecc ************* Resklentler Derrvery conawaion site Si nature ommerdal NonoCDelivery Sw&8ogregate Shrinkwrap Intact? 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