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HomeMy WebLinkAbout318014 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 a o =rc a Ri v rn c �. m a G1 Z N d N 0CL g g O 14 CL o n r �Q1 � ih � cr O, O�-r fl LA O w d %00 $ c rn z g s � 3 p fD W X a rt 3 tj 0 c Z o O f ' v v 'o► d 0 m Q a 70 Rq 3 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