HomeMy WebLinkAbout241574 1 /27/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 368601
ONE CIVIC SQUARE PEERLESS MIDWEST INC CHECK AMOUNT: $*****6,000.00*
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 241574
MISHAWAKA IN 46545 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 41134 6,000.00 OTHER EXPENSES
PEERLESSd
MIDWEST!
Federal ID#35-1284374
REMIT TO: 55860 Russell Industrial Parkway INVOICE NO. Vendor#
Mishawaka, IN 46545 41134
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.
8135 11/18/2014 TTH
Carmel Utilities
3450 W 131st Street S.O. No. Your Order No.
Carmel, IN 46074 27995 John Duffy, Utilities Director
Tax Exempt? Reason Tax Exempt
Yes ❑X No
Pol.Sub.
Carmel-Utilities _ _ Labor Cost Material.Cost _ Tax
Accounts Payable
SHIP TO Emailed to: jduffy@carmel.in.gov
PRAIRIE VIEW.SUBDIVISION- NORTH SITE
Test drilled one(1)test hole;Licensed Hydrogeologist onsite
TEST DRILLING
TW 14-C;68'deep;7 7/8" bore hole
Total for Test Well....................... $ 3,500.00
HYDROGEOLOGICAL SERVICES
Hydrogeologist oversaw drilling,compiled data, provided written report
(20)Hours at$125.00 per hour
Total for Hydrogeologic Work............................ $ 2,500.00
TOTAL AMOUNT OF THIS INVOICE........................ $ 6,000.00
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WE APPRECIATE YOUR BUSINESS. THANK YOU I
We accept American Express,Visa and MasterCard*. Please call 574.254.9050.
*We only accept credit cards within 30 days of invoice date.
File: 27807(0)
VOUCHER # 142785 WARRANT# ALLOWED
350268 IN SUM OF $
PEERLESS-MIDWEST, INC
55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code j
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41134 07-1051-85 $6,000.00
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Voucher Total $6,000.00
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 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 41134 $6,000.00
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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 4C