HomeMy WebLinkAbout230138 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 365820
ONE CIVIC SQUARE STRAEFFER PUMP &SUPPLY INC CHECK AMOUNT: $**.....139.68*
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK NUMBER: 230138
EVANSVILLE IN 47716 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11813 139.68 OTHER EXPENSES
INVOICE
-�— Straeffer Pump & Supply, Inc
_� A Company 2/12/2014 11813
m 6100 Oak Grove Rd
Evansville,IN 47715
Phone# 812-476-3075
Fax# 812-476-5164
6711 Az
ShipTo
Bill,ToIm' R
- ° City of Carmel
Carmel Water&Wastewater Utilities 4915 East 106th Street
3450 West 131st St. Carmel, IN 46033
Carmel, IN 46074 ATTN: John Mascari
Pump S/N TAG: 1_
KM Job# Customer P.O. No. Estimator Job No Main Job# Job Name Ter
John Mascari Ryan Austin Pyrex replacement-Singer 7
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-rr+'a f ,+:*' r,.,�,'.t `' z t,.�'.j,s>a `.'nti -P SIC t`E m,.:., ...i''�^,.' "•,#
�Qty� Item Code ��� Description ; ; e ach. Amount ,
".'+.
„six �3
2 Glass with Seal Rings, 2 1/2"-6", 106-1976 M0780A 64.00 128.00
c/w R01 15a
1 Freight Charge 11.68 11.68
Total
$139.68
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
VOUCHER # 134253 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility °
ON ACCOUNT OF APPROPRIATION FOR
r Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11813 01-6200-02 $139.68
t
Voucher Total $139.68
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 2/26/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2014 11813 $139.68
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 Officer