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315705 08/31/17 �.��'" CITY OF CARMEL, INDIANA VENDOR: 366022 ' ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****6,770.00* +' CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 315705 +.y.. CHICAGO IL 60673-1267 CHECK DATE: 08/31/17 lTON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 659 5023990 3556966910 5,694.00 OTHER EXPENSES 659 5023990 3556967168 782.00 OTHER EXPENSES 659 5023990 3556969625 147.00 OTHER EXPENSES 659 5023990 3556969879 147.00 OTHER EXPENSES s E a� f ,o t Q { Q IZ�1 Ad a � 00 n a -4 V pS � etr O 00 cm COO COO c w Ln Ln Ln o Q Q OVOVOVOV _ G_► T� O, %0 N r.CA ID Oo 0 0 3 �n (off a n rn rn w ooj f y, LO O iZr M Ln M M C C 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 S17357 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556969879 B34852 8/09/17 E30366 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 8/0 9/17 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 7obsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business CARMEL KENSINGTON PS Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEMlDESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE Quote# 2017-IND-0294 001 1400000589545 1 147 . 000 147 . 00 HARDWARE, DISC CONN ASSY 304SS EA ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE : 02 . 371 . 30 SUB- OTAL OF POSITIONS 147 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 2 . )00 LBS NET AMOUNT BEFORI TAXES USD 147 . 00 DIS ATCH INFO: 743798668194 ORDER TOTAL USD 147 . 00 IMPORTANT-This invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYLEM AMERICAS.Diff rent terms are hereby rejected unless expressly assented to in Terms are accessible at http:/lwww.xyleminc.com/en-us/Pagesiterms-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET �7 INDIANAPOLIS,IN 46214 I N Y Q I C 'E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S17357 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556967168 B34852 7/24/17 E26225 M 011 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENTTERMS 9 7/24/17 A3 115 10 0°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 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 CARMEL KENSINGTON PS Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE Quote# 2017-IND-0294 001 0000004865501 2 255 . 000 510 . 00 CONNECTION, DISCH 2X2"NPT CI EA ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371 . 30 002 0000006697700 2 136 . 000 272 . 00 BRACKET, GUIDE BAR U. 3/4 ' 316 EA ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE : 02 . 371 . 30 SUB- OTAL OF POS TIONS 782 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 31 . 00 LBS NET AMOUNT BEFORI TAXES USD 782 . 00 DIS ATCH INFO: 743798656710 ORDER TOTAL USD 782 . 00 I I I L 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 wriiing.Terms are accessible at http://www.xylem;nc.com/en-us/Pages/ternis-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 INVOICE YOUR PURCHASE ORDER 'Tei.(317)273-4470 Fax:(317)273-4480 517357 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556966910 B34852 7/21/17 1 E26094 Chicao, IL 60673'1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 7/21/17 A3 088 100 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 FREIGHT TERMS DELIVERY TERMS ORDER PROCESSED BY Jobsite PP/Add Order Positio FLYGT-INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice-Ground CARMEL KENSINGTON PS Ed Ryan QUANTITY SHIPPED UNIT PRICE LINE tTEMIDESCRIPTION NET PRICE EXTENDED AMOUNT UM' DISCOUNT/CHARGE Quote# 2017-IND-0294 001 0030688909328 2 2, 717 . 000 5 , 434 . 00 MP216-1 . 5 2 . 7/230/3 50' M+ EA FLS FV S/N: 1750013 DIN E26094 S/N: 1750014 DIN E26094 ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371 . 30 002 140000069983ON 1 260 . 000 260 . 00 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371 . 30 SUB- OTAL OF POSITIONS 5, 694 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 176 . )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. NPW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Te1.(317)273-4470 Fax:(317)273-4480 Tx � vTi S17357 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556966910 B34852 7/21/17 E26094 Chicao, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 7/21/17 A3 088 100°% 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 7obsite PP/Add Order Positio FLYGT—INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Shipper choice—Ground CARMEL KENSINGTON PS Ed Ryan QUANTITY SHIPPED UNIT PRICE -LINE tTEMtDESGRIPTIQN NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE NET AMOUNT BEFORI TAXES USD 5, 694 . 00 7/21/17-US PORT expected exit late of 07/21 /17 TOTNL WEIGHT ON D/N:E26094 O DER TOTAL USD DISPATCH INFO: 542430 5, 694 . 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 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 S17357 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556969625 B34852 8/08/17 E29257 Chicago, INVOICE DATE TRN WHS oIL 60673-1267 PAYMENT TERMS 9 8/0 8/17 A3 115 10 0°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 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 CARMEL KENSINGTON PS Ed Ryan LINE ITEM/DESCRIPTION> QUANTITY SHIPPED UNIT PRICE NET PRICE EXTENDED AMOUNT UM DISCOUNT/CHARGE Quote# 2017-IND-0294 001 1400000589545 1 147 . 000 147 . 00 HARDWARE,DISC CONN ASSY 304SS EA ITEM NO. / SERVICE C DE: R02348 COST CENTER: DEPRECA ION ACCOUNT CODE: 02 . 371D . 30 SUB- OTAL OF POSITIONS 147 . 00 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 2 . 00 LBS NET MOUNT BEFOR TAXES USD 147 . 00 IDIS ATCH INFO: 743798667566 O DER TOTAL USD 147 . 00 !,1,4PORTANT-"Chis invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYLEM AMERICAS. Different terms are hereby rejected unless expressly assented to in .v:iting.Terms are accessible at http://www.xylcininc.comlen-us/Pages/terms-con(titims-of-sale.asp.x