243337 3 /18/2015 I
4+u,.GAN�f!
�( ,, CITY OF CARMEL, INDIANA VENDOR: 365820
® "� ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*****6,975.00*
�� ?� CARMEL, INDIANA 46032 PD Box 99 CHECK NUMBER: 243337
9M��'rori�°'` CHANDLER IN 47610 i CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 14604 6,975.00 OTHER EXPENSES
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INVOICE
Straeffer Pump & Supply, Inc Date In Le
-_ PO Box 99 q tf� Company 2/24/2015 14604
-- Chandler,IN 47610
Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
BrllTo' Ship,To
City of Carmel
Carmel Water&Wastewater-Email 4915 East 106th Street
3450 West 131st St. Carmel, IN 46033
Carmel, IN 46074 ATTN:John Mascari
--- ------ -------- TAG:
KM Job# Customer P.O. No. Estimator Job No Main Job# Job Name Ter
KR 10715 Jeff Gee 7
Qty Item Code Description Price Each Amount
1 SIN S106-RPS-AC-C Singer Valve Model S106-RPS-AC-C; Pressure 6,975.00 6,975.00
Sustaining Control Valve with Backflow Check
Freight Allowed
Subtotal $6,975.00
'
Total $6,975.00
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TERMS:NET 30 DAYS,1 112%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.
Account#
VOUCHER # 151155 WARRANT# ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
kN8VIftE, IN 47 5
fb eox q 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR 1
i
Board members
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PO# INV# ACCT# AMOUNT j Audit Trail Code
, I
14604 01-6200-02 $6,975.00
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1 I
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Voucher Total $6,975.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
4
u
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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 3/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/9/2015 14604 $6,975.00
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
Date � icer