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HomeMy WebLinkAbout236498 08/27/14 `%��`p'' CITY OF CARMEL, INDIANA VENDOR: 368601 ONE CIVIC SQUARE PEERLESS MIDWEST INC CHECK AMOUNT: $****12,346.00* :� �� CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 236498 �,;��T�N�� MISHAWAKA IN 46545 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 39742 6,524.00 OTHER EXPENSES 601 5023990 39744 5,822.00 OTHER EXPENSES ------------------ PEERLESSd MIDWEST! PLEASE REMIT To: 55860 Russell Industrial Parkway Federal ID#35-1284374 Mishawaka, IN 46545 INVOICE NO. Vendor# Phone: 574.254.9050/Fax: 574.254.9650 39744 8135 Carmel Utilities SOLD TO Attn: Accounts Payable TERMS-NET 30.1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH THEREAFTER- AFTER 45 DAYS A LIEN WILL BE FILED FOR UNPAID INVOICES. 3450 W 131stStreet Carmel, IN 46074 Invoice Date Proj Mgr. kloveall@carmel.in.gov 6/30/2014 TTH S.O. No. Your Order Number 27310 Dan 052914B SHIP TO Tax Exempt? Reason Tax Exempt Yes ❑X NoEj Pol.Sub. Labor Cost Material Cost Tax West Booster Station - Rebuild 8"x6" Booster Pump- Skim'cut impeller hubs, make new wear rings for impeller, replace with new shaft sleeves, shaft lock nuts, inboard and outboard bearings, set of gaskets, packing and water Slinger Labor and Equipment: Shop labor and machine work $ 2,200.00 Materials: New wear rings Inboard bearings Outboard bearings New shaft sleeves New shaft sleeve nuts New set of packing New water Slinger Total for Materials.................... 3.622.00 TOTAL AMOUNT OF THIS INVOICE.................. $ 5,822.00 WE APPRECIATE YOUR BUSINESS. THANK YOU We accept American Express, Visa and MasterCard. Please call 574.254.9050 for details. We only accept credit cards within 30 days of invoice date. File: 22258(B) PEE LEM 5 MIDWESTE PLEASE REMIT TO: 55860 Russell Industrial Parkway Federal ID#35-1284374 Mishawaka, IN 46545 INVOICE NO. Vendor# Phone: 574.254.9050/Fax: 574.254.9650 39742 8135 Carmel Utilities SOLD TO Attn: Accounts Payable TERMS-NET 30.1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH THEREAFTER- AFTER 45 DAYS A LIEN WILL BE FILED FOR UNPAID INVOICES. 3450 W 131 st Street Carmel, IN 46074 Invoice Date Proj Mgr. kloveallCo)carmel.in.gov 6/30/2014 TTH S.O. No. Your Order Number SHIP TO 27309 WO 9843 Tax Exempt? Reason Tax Exempt Yes I A No Pol.Sub. Labor Cost Material Cost Tax West Booster Station - Rebuild 6"x5" Booster Pump Skim cut impeller hubs, make new wear rings for impeller, replace with new shaft sleeves, shaft lock nuts, inboard and outboard bearings, set of gaskets, packing and water slinger Labor and Equipment: v` Shop labor and machine work $ 2,200.00 Materials: New wear rings Inboard bearings Outboard bearings New shaft sleeves New shaft sleeve nuts New set of packing New water Slinger Total for Materials.................... 4.324 00 UP TOTAL AMOUNT OF THIS INVOICE.................. $ 6,524.00 WE APPRECIATE YOUR BUSINESS, THANK YOU I We accept American Express, Visa and MasterCard. Please call 574.254.9050 for details. We only accept credit cards within 30 days of invoice date. File: 22258(B) VOUCHER # 141506 WARRANT # ALLOWED 350268 IN SUM OF $ PEERLESS-MIDWEST, INC 55860 RUSSELL INDUSTRIAL PARKWi MISHAWAKA, IN 46545 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code � a4� 39742 01-6200-04 $4,324.00 39742 01-6360-04 $2,200.00 �q'7��{ (o2D•`� '3lo'1a•C6 L1 Ll Voucher Total I �3�1 D6- 4R0 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 350268 PEERLESS-MIDWEST, INC Purchase Order No. 55860 RUSSELL INDUSTRIAL PARKWA Terms MISHAWAKA, IN 46545 Due Date 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 39742 $6,524.00 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 V/ Date er