317711 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 366022 CHECK AMOUNT: S""'"t""545.00•
ONE CIVIC SQUARE XYLEM INC NETWORK PLACE CHECK NUMBER: 317711
CARMEL, CHICAGO
r INDIANA 46032
,�•�• CHIC AGO IL 60673-1267 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
651 5023990 3556976420 545.00
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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 517652
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556976420 B48659 9/20/17 E40658
Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 9/20/17 A3 1115 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
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 FLGYT ROTOR KIT ED RYAN
QUANTITY SHIPPED UNIT PRICE
LINE ITEMlDESCRIPTIQN a NET PRICE EXTENDED AMOUNT
UM DISCOUNT/CHARGE
001 0000007779430 1 517 . 000 517 . 00
KIT, ROTOR UNIT EA
ITEM NO. / SERVICE C DE: R02391
COST CENTER: LIFT ST TIONS
ACCOUNT CODE: 01 . 720 . 04
002 140000069983ON 1 28 . 000 28 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE C DE: R02391
COST CENTER: LIFT ST TIONS
ACCOUNT CODE : 01. 720D . 04
SUB- OTAL OF POSITIONS 545 . 00
*S & H CHARGED AS LINE ITEM*
TOTAL WEIGHT 14 . 000 LBS
NET AMOUNT BEFORE TAXES USD 545 . 00
DISPATCH INFO: 743798698451
ORDER TOTAL USD
545 . 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
writine.Terms are accessible at http://www.xvleminc.com/en-us/Pages/terms-conditions-of-sale.aspx