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Home My WebLink About328131 07/25/18 a°-`•clay �! CITY OF CARMEL, INDIANA VENDOR: 366022 ® ONE CIVIC SQUARE XYLEM INC CHECK AMOUNT: $*****8,841.07* 9� ��; CARMEL, INDIANA 46032 26717 NETWORK PLACE CHECK NUMBER: 328131 M,�roN,�. CHICAGO IL 60673-1267 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 3556A21110 8,841.07 OTHER EXPENSES VOUCHER NO. 186039 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 366022 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER XYLEM WATER SOLUTIONS U.S.A, INC. CITY OF CARMEL 26717 NETWORK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, CHICAGO, IL 60673-1267 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $8,841.07 366022 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR XYLEM WATER SOLUTIONS U.S.A, INC. Terms Carmel Wasterwater Utility 26717 NETWORK PLACE Due Date BOARD MEMBERS I hereby certify that that attached invoice CHICAGO, IL 60673-1267 (s), PO# ACCT# or bill(s)is(are)true and correct and that DATE INVOICE# Description the materials or services itemized thereon DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT## FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3556A21110651 $8,841.07 and received except 7/18/2018 3556A21110 $8,841.07 .30 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1 Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET ................................................................................... YOUR PURCHASE ORDER INDIANAPOLIS,IN 46214 jj Q Elio Tel.(317)273-4470 Fax:(317)273-4480 518543 ....................................... INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556A21110 B89855 7/09/18 F07819 Chicago, IL 60673-1267 INVOICE DATE TRN WHS PAYMENT TERMS 9 7/09/18 A3 115 100-0. NG 0 FROM INVOICE ...... Sold To: Gistomer 11to 2016.54 Ship To: GloX.bal.Nc.....::.........:$.0 2.7.1:8.1.. 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 MULTITRODE CONTROLLERS Ed Ryan tiNE ETEhA/DESCFtIPTlON:` NET PRICE `::EXTENDED.: MOUNT OiFANTkTY Sf{IPFED 131�IkT PRICE UM. = DISCQUNT/CF14RGE- Quote# 2018-IND-0322 THE MTDPC IS A COMPACT TWO-PUMP AND WO-ALARM CONTROLLER FOR BOTH EMPTY (PUMP DOWN) AND FILL (PUM UP) APPLICATIONS, FOR USE WITH THE MULTITRODE PROBE. 001 8400000800051 1 1, 221.441 1, 221 .44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841425 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITRODE: CREEKSIDE 002 8400000800051 1 1, 221 .441 1, 221 .44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841421 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STATIONS 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-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER INVQIC Tel.(317)273-4470 Fax:(317)273-4480 S18543 INVOICE NO. FUS NO. DATE SHIPPED I DELIVERY NOTE 26717 Network Place 3556A21110 B89855 7/09/18 F07819 Chicao, IL 60673-1267 INVOICE DATE TRN WH S PAYMENT TERMS g 7/09/18 A3 115 10096 N60 FROM INVOICE . Page 2 Sold To: Customer I.o X0165;4 Ship To: Globa1111 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 MULTITRODE CONTROLLERS Ed Ryan OiJANTITY SFttPPED UlUIT PRICE ttNE STEM/DESCRIPTION NET PRICE EXTENDED:AMOUNT UM..:; -..... .; DISCOUNTJCH:.ARGE 002 8400000800051 ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITROD : AUDOBON 003 8400000800051 1 1, 221.441 1, 221.44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841426 ITEM NO. / SERVICE C DE: 9103 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITROD : SPRINGMILB PONDS 004 8400000800051 1 1, 221.441 1, 221.44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841422 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 Cont on 3 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-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET ................................................................................... YOUR PURCHASE ORDER INDIANAPOLIS,IN 46214 r C Tel.(317)273-4470 Fax:(317)273-4480 S18543 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556A21110 B89855 7/09/18 F07819 Chica o, IL 60673-1267 INVOICE DATE TRN WHS PAYMENTTERMS 9 T/0'9/18 A3 115 100% 00% N60 FROM INVOICE . Page 3 Sold To: Customer.No* 20165:4 Ship To: G#abal:No 80271::81 . 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 MULTITRODE CONTROLLERS Ed Ryan tkN ........... .............. ..... _._..._ ..... _. ... . - . .. . ..._...._.. ._._.. .._......._...... _............................_.... ...... .. .... ..... ....... ......_... ............. .................. ....... ........... .............. . _.. ..... .................--................... ..............................................._ ................ . . . _ . . _ . .. . _ .. .. NUT :E MEXTENDED Au6lNTE 3C UM DISGIN /CNAME .. .. .. ... ..... ... .. . .. .. ..... ...... ...... ...... 004 8400000800051 CONTROLLER MULTITROD : CITY CENTER 005 8400000800051 1 1, 221 .441 1, 221.44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841143- ITEM NO. / SERVICE C DE: 9103 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITROD : EMERSON 006 8400000800051 1 1, 221 .441 1, 221.44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841427 ITEM NO. / SERVICE C DE: 9103 COST CENTER: LIFT ST TIONS ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITROD : WILSON Cont on 4 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.xylemine.com/en-us/Pages/terms-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 XT rf YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 i.. S 18543 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556A21110 B89855 7/09/18 F07819 Chicago, IL 60673-1267 INVOICE DATE TRN FH PAYMENT TERMS 9 7/09/18 A3 115 100'- N60 FROM INVOICE . Page 4 Sold To: Customer 11Eo a 6.5. Ship To: GCobal 1Vri.. . ...8 0 2 T] 81 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 MULTITRODE CONTROLLERS Ed Ryan .....................................................................................................................................................................................................................................-.........................................._.........._.. .................................................................................................................................................................................................................................................................................................. _................................._......__....................._..................._................._....._.._._._._.._.............._......-......_..................._......................_..............__..._............._...._.........._....__.......... _............._............._.._....._.._....._.............._................._..._................................_...........__................__............._....................._...........__..........._.........................._.._.._........................ _........_.._........_.._..._....._...............__...................__......._........__.._.........................__...... __......_.._......_.............................._..............._......._..._.............._..._...... UA iTY< 'HE P LINE ITEM/DESCRIPTION NET PR1GE BTENbEt}AMOUNT UM :: DISCOUNT/CFi 4RGE 007 8400000800051 007 8400000800051 1 1, 221.441 1, 221 .44 CONTROLLER,MTDPC,DUPLEX + EA MTDPC, 110VAC S/N:D1841424 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STTIONS ACCOUNT CODE: 01. 720 . 04 CONTROLLER MULTITROD : SUMMERTRA E 008 140000069983ON 1 290 . 993 290 . 99 SHIPPING AND HANDLING-NO TAX EA ITEM NO. / SERVICE CODE: NS18543 COST CENTER: LIFT STATIONS ACCOUNT CODE: 01. 720 . 04 SUB-TOTAL OF POSITIONS 8, 841. 07 *S & H CHARGED AS LINE ITEM* TOTAL WEIGHT 25 . )00 LBS - Cont on 5 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-sale.aspx Xylem Water Solutions U.S.A., Inc. 7615 W. NEW YORK STREET ................................................................................... INDIANAPOLIS,IN 46214 3 `j Q �+ YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S18543 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 26717 Network Place 3556A21110 B89855 7/09/18 F07819 Chica o, IL 60673-1267 INVOICE DATE TRN WHS PAYMENTTERMS 9 7/0 9/18 A3 1.15 10 0 a N60 FROM INVOICE Page 5 Sold To: Customer Mo 20155:4 Ship To: Gtobal No 8 0 2 71:81 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 PP/Add Order Positio FLYGT—INDIANAPOLIS,IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT FedEx PKG Ground Business MULTITRODE CONTROLLERS Ed Ryan ClllANTITY Sf EIPPED UiVIT PFi:10E t jM1lE fTEM/DESGRIPTIQN NET PRIDE EXTENDED AMQUNT UfltF D1SGb. T./GH.ARGE .. .. ..... NET AMOUNT BEFORI TAXES USD 8, 841 . 07 DISPATCH INFO: 435073194604 ORDER TOTAL USD 8 , 841. 07 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.xyleniine.com/en-us/Pages/terms-conditions-of-sale.aspx Xylem Water Solutions U.S.A., Inc. YOUR PURCHASE ORDER PRINT DATE Xylem Water Solutions U.S.A., Inc. ... .DELIVERY NOTE s1o54a 7ro9/18 `f 61;i•.N.NEW YORK STREET DE�IVFRY NOTE FUS NO. i TRN WAREHOUSE cusromER ND. 7615`W.NEW YORK STREET INGIANAPOLIS,IN 46214 F07819 I 889855 A3 115 201654 INrJIANAPOLIS,IN 46214 Tei.(317)273-4470 —t-_—` - GLOBAL ivo.• — T1.(317)273-:447 0 iCKFD BY SHIPPED BY 802718, Snip To: CARMEL WASTE WATER TREATMENT Customer CARMEL UTILITIES WTP Ship To: CARMEL WASTE WATER TREATMENT _ ATTN: DUANE JARVIS Aad.ess: 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS ' 9609 HAZEL. DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 --- -- -' -'ACL• ,... ... ._ r ?yI-RY TERMS ORDER PROCESSED —'<`:-1 DAP(INCO) O ROC.SSED BY I:-•t-;isi::::;.::>:;`i;%c:�::i?:ii;:':i<:::i:? :?i :i2:?>;i::;idi>:�::::i::i:;;:::;:::e:.�.... IF' REIOIIT TERMS :..:iYUUI3;f�?l;:E!�l M,a, Jobsite PP Acid Order Position FLYGT-INDIANAFOLIS,IN BRA I I> r -------- '-'------—i—. -- — -: ...— —-- — ------— ---1 'S18543 B89855� SHIP VIA ORDER TEXT CUSTOMER TEXT 4 e' — — - L E CONTROLLERS Ed Ryan I Shipper-choice Ground ....:.—.�.........:'... ...:,..P�fI LT TROR C y .>s;::•:o-:;::::'. Gi:isii::isi '' iliii:?;ii:ii: i;;:.:ii::y:ii:i:::<::.:::::Ei:[2}`:':':Y:i::i: . .F[Gi�S::G1Uh1+F�.......... .I. .................. .... .... . .............:::#. :.�.._::::. :.:...........i'.....::..:..:...::::::.::.:.::::;:::::::.:::::::::::::::.::..:..�::.:..:::.:::..:.:... ..:...:.:,...:................................................................... ......................... ...............:::.....,..:.-.:.::::: X cni.Water Solutions U.S.A. Inc. 1 Quote it 20118 IND-Q X22 - THE MTDPC IS A COMPACT -r*WO--PtJMP AND TWO-ALARM CONTROLLER FOR 76,5YJ.NEW YORK STREET h JIANAPOLIS,IN 46214 BOTH EMPTY (PUMP DOWN) ,AND FILL. (PUMP UP) PPLICATION • , -FORI l eI4317)273-4470 USE WITH THE MULTITRODE PROBE. .008 140000069983ON 1 EA 1 I Ship To: Cf RIMEL WASTE WATER TREATMENT SHIPPING AND HANDLING-NO TAX RACK-%1I A TN: CFUANc JARVIS I ITEM NO. / SERVICE ODE: NS18454b 9603-IIAZ.EL DELL PARKWAY. COS'! CENTER:� Lt' P,, i • l.NslA'N 'P411 IS IN 48280 ACCOUNT CODE: 01 7:00. -C3�� i 00 i4 1 t 1 EA MT003D 1 I . I..,,.. . DUI RACK-61 . Y ,�a I�ci`ra>I : '�us:ctsr� CONTROLLE�i,MTDF�,,DI- I .... �.. - . 51.8543 B89855 MTDPC,1 1 OVAL SIN: ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STATIONS Xylem Water Solutions U.S.A., Inc. ACCOUNT CODE: 01 .7200.04 CONTROLLER MULTI T RODE: CRE,EKSI E 7615 W.NEW YORK STREET INDIANAPOLIS,iN 46214 Tel.(317)273-4470 I ' I i Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY i INDIANAPOLIS IN 46280 C nt on 2 S18543 B89855 I Xylem Water Solutions U.S.A., Inc. DELI JERY N:OTE'D S1fYOURPURCHASEORDER /09/DATE 18 `xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET DELIVERY NOTE FUS NO. [7TRN WAREHOUSE CUSTOMER No. 7615 W.-NEW YORK STREET INDIANAPOLIS,IN 46214 F07819889855 3 115 201654 INDIANAPOLIS,IN 46214 Tel.(317)273-4470 --__ GLOBAL NO. Tel.( 317)273 -4470 PICKED BY — SHIPPED BY, Pa7181 2 ship To: CARMEL WAS Customer CARMEL UTILITIES WTP snip To: CARMEL WASTE WATER TREATMENT TE WATER TREATMEN' 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS ATTN: DUANE JARVIS Address: 9609•HAZEL Ip i 9609 HAZEL DELL PARKWAY � INDIANAPOLIS PARKWAY INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 IN 46280 DAP(INCO) UEi.IVERY TERMS ORDER PROCESSED BY isGr;::::::<:;;x::;:F:: !!!! FREIGHT TERMS :: :IC (: ::_;;:i.:.::i<::::::.»._.; Jobsite PP/Add Order Position FLYGT-INDIANAPOLIS,IN,BRA --. -- S18543 SHIP VIA ORDER TEXT CUSTOMER TEXT B89855 Shipper choice-Ground MULTITRODE CONTROLLERS Ed Ryan ;:>::: ............... . ::::::,::.::.::.:::::..:.....:.::.:....::::.::.::::;::......::.. ....:.....:::::.::::.::::...:.. . .. ::• •:::::::£kt dAlp>wSCK�P€1bN........................:.:..........................N.tG3C..SifElAl f+311'.................................................. . ...........................:.......... TG.#+q..................................... l X em olut>< n W ater S o s U y. .S — In c. 002 8400000800051 1 EA MT003D 761:5 W.NEW YORK STREET INDIANAPOLIS,IN 46214 CONTROLLER,MTDPC,DUPLEX RACK-61 TOI.(317)273-4470 MTDPC,1 1 OVAC S/N: ITEM NO. / SERVICE CODE: 9103 Ship To: CARMEL WASTE WATER TREATMENT COST CENTER: LIFT STATIONS ATTN: DUANE JARVIS ACCOUNT CODE: 01 .7200.04 9609 HAZEL DELL PARKWAY CONTROLLER MULTITRODE: AUDOBO INDIANAPOLIS IN 46280 X003; 8400000800051 1 1 EA MT003D CO NTRO LLER,MTDPC,DUPLEX RAC K-61 ..;:.;ycu .:;Pa:;�su :; ::: :::::;>;:» MTDPC,1 1 OVAC 538543 STN: B89855 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT STATIONS ..---.--------- ---- _..._ ---- ACCOUNT CODE: 01 .7200.04 Xylem Water Solutions U.S.A., Inc. CONTROLLER MULTITRODE: SPRING ILL PONDS 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 004 8400000800051 1 EA MT003D Tel.(317)273-4470 CONTROLLER,MTDPC,DUPLEX RACK-61 MTDPC,1 1 OVAC Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 > <> taut»>>`> <:::::>:<:;>:;::>::>;::>::><:<:: C nt on 3 s18543 B89855 Xylem Water Solutions U.S.A., Inc. YOUR PURCHASE ORDER PRINT DATE Xylem Water.Solutions U.S.A., Inc. DELIVERY NOTE': s18543 7/09/ 8 7615 W.NEW YORK STREET DELIVERY NOTE FUS NO TRN wAREHOUSECUSTOMER NO. '7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 F07819 I B89855 A3 11 5 201654 INDIANAPOLIS,IN 46214 Tel.(317)273-4470 GLOBAL No. Tel.(317)273-4470 PICKED BY SHIPPED BY pal§7181 4 P P CARMEL WASTE WATER TREATMENT Ship To: Customer CARMEL UTILITIES WTP Shi To: CARiV1EL WASTE WATER TREATMENT Address: 9609 HAZEL DELL PKWY ATTN: DUANE JARVIS ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS" IN 46280 INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 DAP(INCO) DELIVERY TERMS FREIGHT TERMS ORDER PROCESSED BY Jobsite PP/Add Order Position FLYGT-INDIANAPOLIS,IN BRA .... •. ::: :: �? <ti1u .:•>:>:<-> SHIP VIA ORDER TEXT CUSTOMER TEXT S18543 1389855 Shipper choice-Ground MULTITRODE CONTROLLERS Ed Ryan . . : . . . :: . :..................:—:.:.:...:..:..:...:.. .:. ..............:.......:.:..:.:.:.:.::.-:-_:.--: : : .:. :::....... Y l. ::...:::.. . ........... . -: ---- e Water Solutions U.S.A., Inc. 006 8400000800051 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 COST CENTER: LIFT STATIONS Tel:(317)273-4470 ACCOUNT CODE: 01 .7200.04 CONTROLLER MULTITRODE: WILSON Ship To: CARMEL WASTE WATER TREATMENT 07 8400000800051 1 EA MT003D ATTN: DUANE JARVIS CONTROLLER,MTDPC,DUPLEX RACK-61 9609 HAZEL DELL PARKWAY 1 10VAC S/N: INDIANAPOLIS IN 46280 ITEM NO. / SERVICE CODE: 9103 COST CENTER: LIFT .STATIONS ::::<':>'::> ACCOUNT CODE: 01 .7200.04un�e CONTROLLER MULTITRODE: SUMMER RACE s18543 " 689855 ---------_------------- ------ - ------------------ ---- Xylem Water Solutions U.S.A., Inc. 7615 W.NEW YORK STREET INDIANAPOLIS,IN 46214 Tel.(317)273-4470 Ship To: CARMEL WASTE WATER TREATMENT ATTN: DUANE JARVIS 9609 HAZEL DELL PARKWAY Cartons INDIANAPOLIS IN 46280 Pallets Tot Carts h�EEt:.;:<;<:: 2 02:43 US 145 QSYSOPR Total W fight 000 LBS S18543 689855 Parts Sale Pickin Ticket#337006696 Branch 037 Picking 7615 W New York Street Mobilization #0.00 Indianapolis, IN 46214 Tel:317-217-5131 Page 1 of 1 Fax:317-273-4480 www.godwinpumps.com S S 0 3181 H 3181 L City of Carmel I City of Carmel D Carmel Utilities P Carmel Utilities T 9609 Hazel Dell Pkwy CPU-7615 W New York Street O Indianapolis, IN 46280-2935 TO Indianapolis, IN 46214 CuStome�PO�a ` Ordere_d By Sales Representative 5 Order Taken By' F, S18529 .Yk n 5� n S18529 Mr..Jeff Cooper r Tim Brizzolara Cliff Owens Order Date Required Date 0�de�CreatedBy DWAL r', O 06-12-2018 06-12-2018} 06-11-2018 Mary Roach Net 30 Delivery Instructions r � �Qty `} �Q�y i sr �• v .F� Bin tOrdered� Shipped x � Item lron TRK00499 1 1 4400369912A Relief Valve MEZ027 1 1 4905230900A Head Gasket MEZ027 1 1 4905230400A Valve Plate Gasket MEZ027 1 1 4905230300A Valve Plate Gasket 1 SERV 1 1 PARTSNI 4905230100—Reed valve Kit. Accepted,by CustontCr s Name .(please pant) _, ' Delivered by .s , a w :,_, , r , ' P Truck#:CPO I Date: ' Time: Customer Signature. ; Driver name,.(pl ase prinf) L<4 i Lessor/SupplterStgnafure This order is subject to the Standard Terms and Conditions of Sale-Xylem Americas effective on the date the order is accepte ich t are available ` httn3 www cvlent com'en-liS%.upportsxvlcm-smericas-sutndard-teens-and-conditions%and incorporated herein by reference and t�fade a part of the a, meet between the parties Home Office: 84 Floodgate Road,Bridgeport,NJ 08014•www.godwinpumps.com•(856)467-3636• (856)467-4841 Quotation#137005139 C6ntract#23700274311.00 06-12-2018 10:24