HomeMy WebLinkAbout316544 09/26/17 ♦"`t�qM
s` CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $***"***852.00*
.,?4; CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 316544
'b"oN, CHICAGO IL 60673-1267 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556972386 852.00 OTHER EXPENSES
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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 S17563
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556972386 B44467 8/24/17 E34344
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 8/24/17 A3 1115 10096 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 FLYGT OIL HOUSING BOTTOM Ell RYAN
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT '
UM'"' DISCOUNT/CHARGE
001 0000006044700 1 808 . 00 808 . 000 808 . 00
HOUSING,OIL BOTTOM CI EA
002 140000069983ON 1 44 . 00 44 . 000 44 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE CODE: NS17563
COST CENTER: LIFT STTIONS
ACCOUNT CODE: 01 . 720 . 04
SUB-TOTAL OF POS TIONS 852 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 33 . )00 LBS
NET AMOUNT BEFORI TAXES USD 852 . 00
DIS ATCH INFO: 743798680493
ORDER TOTAL USD
852 . 00
i'V[r RTANT-This invoice is governed by and subject to TERMS AND CONDITIONS OF SALE-XYT_FM AMERICAS. Different terms are hereby rejected unless expressly assented to ill
.ii:w.Terms a.e at htrpwwx-w.xyleminc.com/en-us/Pages,'terms-conditions-of-sale.aspx