318014 10/31/17 4+u�CAN*
v '� CITY OF CARMEL, INDIANA VENDOR: 366022 ..
ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $ . .'406.00`
* 7�r' CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 318014
9Ml)�N�. CHICAGO IL 60673-1267 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3556974696 406.00 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 S17585
INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE
26717 Network Place 3556974696 B46601 9/11/17 E37905
Chicao, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS
9 9/11/17 A3 115 100% 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
Jobsite PP/Add Order Positio FLYGT-INDIANAPOLIS, IN BRA
SHIP VIA ORDER TEXT CUSTOMER TEXT
FedEx PKG Ground Business FLYGT PUMP PARTS ED RYAN
QUANTITY SHIPPED UNIT PRICE
LINE tTEM1DESCRIPTIQN' NET PRICE EXTENDED AMOUNT
UNI- -DISCOUNT/CHARGE
REQUISITION NO. 00000023,56
001 0000004771101 1 142 . 00 142 . 000 142 . 00
HANDLE, LIFTING 316 EA
ITEM NO. / SERVICE CODE: 17008
COST CENTER: LIFT ST TIONS
ACCOUNT CODE: 01. 720 . 04
002 0000004771101 1 142 . 00 142 . 000 142 . 00
HANDLE, LIFTING 316 EA
ITEM NO. / SERVICE CODE: 17008
COST CENTER: LIFT STTIONS
ACCOUNT CODE: 01 . 720 . 04
003 140000069983ON 1 122 . 00 122 . 000 122 . 00
SHIPPING AND HANDLING-NO TAX EA
ITEM NO. / SERVICE CODE: R02366
COST CENTER: LIFT ST TIONS
ACCOUNT CODE: 01 . 720 . 04
SUB-TOTAL OF POSITIONS 406 . 00
*S & H CHARGED AS LINE ITEM*
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-sate.aspx
Xylem Water Solutions U.S.A., Inc.
7615 W. NEW YORK STREET
INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER
Tel.(317)273-4470 Fax:(317)273-4480 I � � v7v
S17585
INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE
26717 Network Place 3556974696 B46601 9/11/17 E37905
Chicago, IL 60673-1267 INVOICE DATE TRN PHS PAYMENT TERMS
9 9/11/17 A3 115 100% N60 FROM INVOICE
Sold To: Customer No. 201654Page 2
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 PUMP PARTS ED RYAN
QUANTITY SHIPPED UNIT PRICE
.LINE ITEMlDESCRIPTION NET PRICE EXTENDED AMOUNT
UM- DiSGOUNT/CHARGE
TOTAL WEIGHT 6 . )00 LBS
NET MOUNT BEFORI TAXES USD 406 . 00
DISPATCH INFO: 743798691516
ORDER TOTAL USD
406 . 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
waiting.Terms are accessible at http://www.xyleminc.com/en-us/Pages/terms-conditions-of-sale.aspx