HomeMy WebLinkAbout232882 05/21/14 ;'c ;� CITY OF CARMEL, INDIANA VENDOR: 00350268
® ii ONE CIVIC SQUARE PEERLESS-MIDWEST, INC CHECK AMOUNT: S""'"'"'235.00"
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 232882
>,;,�'ON.�.r MISHAWAKA IN 46545 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4238100 39154 235.00 WATER MAINTENANCE SUP
PEERLESS v
MIDWEST !
Federal ID#35-1284374'
REMIT TO: 55860 Russell Industrial Parkway INVOICE NO. Vendor#
Mishawaka, IN 46545 39154,
Phone: 574.254.9050/ Fax: 574.254.9650
TERMS-NET 30. 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH
THEREAFTER-AFTER 45 DAYS A LIEN WILL BE FILED.
SOLD TO Invoice Date Proj Mgr.
7036 4/29/2014 TTH
Brookshire Golf Club
Attn: Accounts Payable S. O. No. Your Order No.
12120 Brookshire Parkway 27182 Bob Higgins
Carmel, IN 46033
Tax Exempt? Reason Tax Exempt
Yes ❑X No
Labor
Brookshire Golf Club Labor Cost Material Cost Tax
Attn: Accounts Payable
SHIP TO 12120 Brookshire Parkway
Carmel,IN 46033
ANNUAL WELL AND PUMP PERFORMANCE TESTING AND SERVICING
Test and service one(1)well and pump on April 14, 2014 $ 235.00
TOTAL AMOUNT OF THIS INVOICE................... $ 235.00
WE APPRECIATE YOUR BUSINESS. THANK YOU !
We accept American Express, Visa and MasterCard*. Please call 574.254.9050.
— - *We only accept credit cards within 30 days of invoice date.
File: Maintenance
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/29/14 39154 Service Pump $235.00
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peerless Midwest Inc.
IN SUM OF $
55860 Russell Industrial Parkway
Mishawaka, IN 46545
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 39154 I 42-381.00 I $235.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 14, 2014
Director, Brookshire olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund