HomeMy WebLinkAbout316769 09/29/17 9,y u,Cly*F
a; CITY OF CARMEL, INDIANA VENDOR: 366022
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $"""4,107.00'
?4 CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 316769
1�t>UM- CHICAGO IL 60673-1267 CHECK DATE: 09/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556974349 1,820.00 OTHER EXPENSES
651 5023990 3556975451 2,287.00 OTHER EXPENSES
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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 517587
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556974349 B46612 9/07/17 E37530
Chicao, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 9/07/17 A3 115 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
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 FLYGT N IMPELLER KIT ED RYAN
QUANTITY SHIPPED UNIT PRICE
LINE ITEM/DESCRIPTION' NET PRICE EXTENDED AMOUNT-
. UM DISCOUNT/CHARGE
REQUISITION NO. 0000002376
001 0000007692709 1 1, 725 . 000 1, 725 . 00
KIT, IMPELLER N MT CODE 462 HC EA
ITEM NO. / SERVICE C DE: R02376
COST CENTER: EQUIPME T
ACCOUNT CODE: 01. 720 . 04
002 140000069983ON 1 95 . 000 95 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE CODE: R02376
COST CENTER: LIFT STTIONS
ACCOUNT CODE: 01 . 720 . 04
SUB-TOTAL OF POSITIONS 1, 820 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 26 . )00 LBS
NET AMOUNT BEFORI TAXES USD 1, 820 . 00
DISPATCH INFO: 743798689608
ORDER TOTAL USD
1, 820 . 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.xylerninc.com/en-us/Pages/terms-conditions-of-sale.aspx
Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 I V I C'E YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 S17585
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556975451 B46601 9/14/17 E39090
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 9/14/17 A3 115 100% 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 FLYGT PUMP PARTS ED RVAINT
QUANTITY SHIPPED UNIT PRICE
LINE tTEM1DESCRIPTION' NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
REQUISITION NO. 0000002356
001 0000006018921 1 2 , 287 . 00 2, 287 . 000 2 , 287 . 00
KIT, REPAIR BASIC+ EA
3152 . 091, 181
ITEM NO. / SERVICE CODE: 17016
COST CENTER: LIFT ST TIONS
ACCOUNT CODE: 01. 720 . 04
SUB-TOTAL OF POS TIONS 2 , 287 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 8 . )00 LBS
NET AMOUNT BEFORI TAXES USD 2 , 287 . 00
DIS ATCH INFO: 743798694320
ORDER TOTAL USD
2 , 287 . 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
wr!iag.Terms are accessible at http://www.xyleminc.com/en-us/Pages/terms-cmtditions-of-sate.aspx