HomeMy WebLinkAbout232354 05/07/14 `% `�gMf(
CITY OF CARMEL, INDIANA VENDOR: 365820
ti ONE CIVIC SQUARE STRAEFFER PUMP &SUPPLY INC CHECK AMOUNT: $********80.68*
s �� CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK NUMBER: 232354
�.y;��oN�` EVANSVILLE IN 47715 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12278 80.68 OTHER EXPENSES
INVOICE
Straeffer Pump & Supply, Inc at
De r Inypl!' #
— 6100 Oak Grove Rd A x; 4/16/2014 12278
^' Company
Evansville,IN 47715
Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
hr T' t
Bill, To
3
armel WWTP
Carmel Water&Wastewater-Email 9 Nazel Dell Parkway
3450 West 131st St. Indianapolis, IN 46280
Carmel, IN 46074 ATTN: Blaine Mallaber
Pump S/N TAG:
KM Job# Customer P.O.No. Estimator Job No Main Job# Job Name Ter
S13959 Mark Wahl ARI-oneway attachment 7
Qty' Item Code Descnptlon Price EachLLLLL� s Amount
�,.. ..._ ... ..._. �.. . ,a
,..
1 NR4020P1.5 One way out attachment for D020/D025 69.00 69.00
1 Freight Charge 11.68 11.68
Total
$80.68
TERMS:NET 30 DAYS,11/2%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.
PLEASE NOTE EFFECTIVE JUNE 1ST,2014-OUR NEW MAILING ADDRESS WILL BE
PO BOX 99,CHANDLER,IN 47610 Account#
VOUCHER # 137938 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY INC
6100 OAK GROVE ROAD
EVANSVILLE, IN 47715
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12278 01-7200-02 $80.68
Voucher Total $80.68
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
i 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 INC Purchase Order No.
6100 OAK GROVE ROAD Terms
EVANSVILLE, IN 47715 Due Date 4/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/29/2014 12278 $80.68
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