HomeMy WebLinkAbout233564 06/11/14 r C,Aq
`i/' \ CITY OF CARMEL, INDIANA VENDOR: 355789
J ® 2�I ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $****14,756.00*
CARMEL, INDIANA 46032 P 0 Box 644419 CHECK NUMBER: 233564
'�ii�oN��.`9 PITTSBURG PA 15264 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9924092620 14,756.00 OTHER EXPENSES
Invoice 9924092620 0
Page 1 / 1 PEERLESS
- PUMP
Remit T0: Peerless Pump Company .
P.O. Box 644419
PITTSBURGH,PA 15264
Customer no.: 600008104 Phone:317-925-9661
CITY OF CARMEL FAX:317-924-7388
3450 W. 131 ST STREET www.peerlesspump.com
WESTFIELD IN 46074
Date 05/16/2014
Delivery address- Invoice ref.
CITY OF CARMEL Payment terms 30 days net
4915C 106th STREET Delivery terms Freight Prepaid
YCARMEL IN 46033 _ _ -- . _ _.- -- --_- -Shipping-cond. - ----T-ruck --- - - —~—
Sales Person Jeffery Lukemeyer
Delivery note
Order 9922003264/05/16/2014
Our reference
Your PO W09881
Your Reference
Tracking Number
FRT INCLUDED ON ORDER.. FRT.ALLOWED. .
KEN RHODES 317-750:3564
Item Material/description` Cust.mat. Quantity P?Ice Amount in USD
10 MISCSALES 1 14,756.00 14,756.00
S/N 9927073418 18HXB 1 stg
Serial No.: 9922003264-10
Additional billing to
correct invoice
9924091410. Billing to
match PO price.
Additional billing to
correct invoice
--- —- 9924091410. Billing to
match PO price.
Items total 14,756.00
Total in USD 14,756.00
Net Total due by 06/15/2014
Please remit payment with reference to invoice number: 9924092620
Invoice.subject to Peerless Pump Terms and Conditions.
AVailable:on Peerless.Pump website or.by request. www.peerlesspump.com/terms.aspx
Goods and se.rvices invoiced were produced in accordance with the Fair Labor Standards Act of 1938, as
amended.
Claims must be made within 10 days of receipt. P
Visa, MasterCard; and American Express accepted. - `"11
Interest of 1 1./2% monthly will be charged for overdue accounts.
t `
VOUCHER # 135255 WARRANT# ALLOWED
355789 IN SUM OF $
PEERLESS PUMP
P.O. BOX 644419
PITTSBURG, PA 15264-4441
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
9924092620 07-1052-14 $14,756.00
1
c
a
P
Voucher Total $14,756.00
I
Cost distribution ledger classification if
I claim paid under vehicle highway fund
'i
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
355789
PEERLESS PUMP Purchase Order No.
P.O. BOX 644419 Terms
PITTSBURG, PA 15264-4441 Due Date 5/28/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 9924092620 $14,756.00
I
I
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