HomeMy WebLinkAbout239374 11/19/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 365820
.......CHECKAMOUNT: 122.58ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC $CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK NUMBER: 239374
EVANSVILLE IN 47715 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13900 122.58 OTHER EXPENSES
INVOICE
Straeffer Pump & Supply, Inc gate3 - .,� ak
- ....__ PO Box 99 A Company 11/6/2014 13900
- Chandler,IN 47610
-- -- Phone#812-476-3075
Fax# 812-476-5164
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www.straefferpump.com
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Carmel Water&Wastewater-Email 9609 Hazel Dell Parkway
3450 West 131 st St. Indianapolis, IN 46280
Carmel, IN 46074 ATTN: Blaine Mallaber
Pump S/N TAG:
KM Job# Customer P.O.No. Estimator Job No' Main Job# Job Name Ter
JM101614-A Kevin Doane ARI-oneway attachment 7
PCSCr1j3t1011 c �[ICe Each A1170U1) '
6 SV M1010ESSA 1/8"SST Fixed Restriction 20.43 122.58
shipped via UPS Acct#432961
Total
$122.58
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.
PLEASE NOTE EFFECTIVE JUNE 1ST,2014-OUR NEW MAILING ADDRESS WILL BE
PO BOX 99,CHANDLER,IN 47610 -_ _ _ — - -- --- --Account#--
VOUCHER # 142270 WARRANT# ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13900 01-6200-02 $122.58
Voucher Total $122.58
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
I
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 11/12/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201, 13900 $122.58
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