HomeMy WebLinkAbout229679 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $260.00
` CARMEL, INDIANA 46032 6100 OAK GROVE ROAD
oN EVANSVILLE IN 47715 CHECK NUMBER: 229679
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11806 260 . 00 OTHER EXPENSES
INVOICE
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2/11/2014 11806
-E 6100 Oak Grove Rd
Evansville, IN 47715
Phone# 812-476-3075
Fax# 812-476-5164
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Carmel Water&Wastewater Utilities 4915 East 106th Street
3450 West 131st St. Carmel, IN 46033
Carmel, IN 46074 ATTN: John Mascari
LlPump S/N TAG:
KM Job# Customer P.O. No. Estimator Job No Main Job# Job Name Ter
JM 2614-B Ryan Austin 7
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2 SV J0053A 1/4" (6mm) Micrometer Shraeder 92.00 184.00
2 SV 852-B Speed Control, Brass 1/4"852-B needle valve 28.00 56.00
1 Freight Charge 20.00 20.00
Total
$260.00
TERMS:NET 30 DAYS,1 1/2%PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACCOUNTS AS WELL AS ALL COSTS AND EXPENSES
INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEY'S AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account#
www.straefferpump.com - -
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365820
STRAEFFER PUMP & SUPPLY Purchase Order No.
6100 OAK GROVE RD Terms
EVANSVILLE, IN 47715 Due Date 2/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2014 11806 $260.00
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
Date Offi er
VOUCHER # 134087 WARRANT# ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
11806 01-6200-04 $260.00
Voucher Total $260.00
Cost distribution ledger classification if
claim paid under vehicle highway fund