HomeMy WebLinkAbout234847 07/16/14 (2) (9, -
CITY OF CARMEL, INDIANA VENDOR: 367764
ONE CIVIC SQUARE FLOWSERVE US INC CHECKAMOUNT: $****28,491.00*
CARMEL, INDIANA 46032 5310 TANEYTOWN PIKE CHECK NUMBER: 234847
TANEYTOWN MD 21787 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 7191135 28,491.00 OTHER EXPENSES
r1. E4179Collections
ress: INVOICE NO 7191135
Inc. PAGE 1
FLOW� EWE Center Drive DATE 06/13/14
60693 SALESMAN RENDELL, STEVE
Flow Solutions Group INVOICE TYPE: REGULAR INVOICE
_
5310 Taneytown Pike,Taneytown, MD 21787-0091 Tel 410.756.2602 Tax ID:
Tax ID:
N034525 2
CITY OF CARMEL CARMEL WTP $#1
ATTN. ACCOUNTS PAYABLE 4915 E. 106TH ST.
ONE CIVIC SQUARE CARMEL IN 46033
CARMEL IN 46032 USA
USA
FAX:. 3175712410
a•� =W.-1.92
-e --1111111111111114=111UN
S00600. 00 Best Way Allow Net 30 Days
e e . . :• •-. . e e
Currency: DSD US Dollar
1 1.000 1.000 . 000 26,951.00000 26,951.00
Item: 6MFC14-FR5T-PUMP
Description: 6MFC14 PUMP/DUPL 5005495
U/M: Ea
Date Shipped: 06/12/14
SIN: 1406MS006097-1
Currency: USD US Dollar
2 1. 000 1. 000 .000 1,540.00000 1,540.00
Item: DRIVER-MF
Description: MOTOR
U/M: Ea
Date Shipped: 06/12/14
SALES
AMOUNT 28,491.00
No goods returnable without our written permission. We hereby certify that these goods were produced in MISC CHG 0.00
Applicable claims must be made within 10 days after receipt compliance with all applicable requirements of sections 6,7 FREIGHT 0.00
of goods. and 12 of the fair labor standards act as amended,and of
regulations and orders of the United§tates Department of sAtes rax
labor issued under section 14 thereof. PREPAID
Payable in U.S.Funds TOTAL g
ORIGINAL INVOICE 49
` ( `C50
VOUCHER # 141127 WARRANT # ALLOWED
367764f IN SUM OF $
FLOWS ERVE US INC 4 71 0164-,,0n
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code_
7191135 07-1052-14 $28,491.00
l
Voucher Total $28,491.00
Cost distribution ledger classification if
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
367764
FLOWSERVE US INC Purchase Order No.
5310 TANEYTOWN PIKE Terms
TANEYTOWN, MD 21787 Due Date 7/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2014 7191135 $28,491.00
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 O er