HomeMy WebLinkAbout232912 05/21/14 y u!.4�gti
gf, CITY OF CARMEL, INDIANA VENDOR: 365820
j; ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*******656.00*
9y Via; CARMEL, INDIANA 46032 6100 OAK
GROVE R05D CHECK NUMBER: 232912
,To; CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12080 656.00 OTHER EXPENSES
I f
INVOICE
-_ Straeffer Pump & Supply, Inc
6100 Oak Grove Rd A �s-Q�Company 3/20/2014 12080
--- Evansville,IN 47715
Phone#812-476-3075
Fax# 812-476-5164
City of Carmel
Carmel Water&Wastewater-Email 4915 East 106th Street
3450 West 131st St. Carmel, IN 46033
Carmel, IN 46074 ATTN:John Mascari
Pump S/N TAG:
KM Job'# Customer P.O.No. Estimator Job No Main Job# Job Name Ter
WO 9929 Ryan Austin 7
N, a r x 9 54' a 9a x e x
Qty Item Code, Descnptton Price Each Amount
1 SV 1"PGX 1"Valve, 206PGX;Singer 545.00 545.00
1 SV 1/2"&3/4"Series 106-PG 1/2"&3/4"Series 106-PG, Repair KIT 61.00 61.00
May 71 to Present H/C
1 Freight Charge 50.00 50.00
Total
$656.00
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#
- --- - - el'vww.straeffer-pump—com -- - -- --
VOUCHER # 135071 WARRANT# ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12080 01-6200-02 $656.00
t
1
i
Voucher Total $656.00
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 5/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/12/2014 12080 $656.00
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
,/Z/,/
Date P Wicer