HomeMy WebLinkAbout231407 04/08/14 (9' '
CITY OF CARMEL, INDIANA VENDOR: 365820
ONE CIVIC SQUARE STRAEFFER PUMP & SUPPLY INC CHECK AMOUNT: 5"""""""330.00"CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK NUMBER: 231407
EVANSVILLE IN 47715 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12095 330.00 OTHER EXPENSES
INVOICE
Straeffer Pump & Supply, Incoate ole#
- E4 3l24f2014 12095
- 6100 Oak Grove Rd A Company _. M
.... Evansville,IN 47715
Phone#812.-476-3075
Fax# 812-476-5164
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City of Carmel I
Carmel Water&Wastewater-Email 15 East 106th Street
3450 West 131st St. Carmel, IN 46033
Carmel, IN 46074 ATTN: John Mascari
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Pump S/N TAG:
KM Job# Customer P.O.No. Estimator Job No Main Job# Job Name Ter
KR251714 Ryan Austin 7
�c - .s,hq '> QmCiO(�e. "� '� a
eS CIp N �.: , 3 Prlc�e Each_ mount
2 _ SST braided hose with brass ends, 1/4"X 16"in length 35.00 �~70.00
e 4 SST braided hose with brass ends, 3/8"X 24" 42.00 168.00
2 SST braided hose with brass ends, 3/8"X 16" 37.00 74.00
1{Freight Charge 18.00 18.00
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Total
$330.00
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
VOUCHER # 134602 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Mater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12095 01-6200-02 $330.00
Voucher Total $330.00 1
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 bili 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 3/31/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/31/2014 12095 $330.00
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 Officer