HomeMy WebLinkAbout245291 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 365820
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*******516.00*
CARMEL, INDIANA 46032 PD BDx 99 CHECK NUMBER: 245291
CHANDLER IN 47610 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15062 516.00 OTHER EXPENSES
INVOICE
Straeffer Pump & Supply, Inc date =�nvolce#F,
PO Box 99 A - {it Company 4/23/2015 15062
JI Chandler,IN 47610
—Y - Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
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ACarmel WWTP
Carmel Water&Wastewater Email 9609 Hazel Dell Parkway
3450 West 131st St. Indianapolis, IN 46280
Carmel, IN 46074 ATTN: Blaine Mallaber
Pump S/N TAG:
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
JM4615-B Kevin Doane 7
Qty Item Code Description Price Each,,. Amount:
6 SV 81-RP-110 Kit, pressure relief/sustaining pilot, all ranges and 81.92 491.52
revisions; Singer
A. Freight Charge 24.48 24.48
Subtotal $516.00
Total $516.00
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.
VO STATEMENT WILL BE ISSUED.
Account#
VOUCHER# 151733 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD ti
EVANSVILLE, IN 47715
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15062 01-6200-02 $516.00
� I
i
Voucher Total $516.00
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
365820
STRAEFFER PUMP&SUPPLY Purchase Order No.
6100 OAK GROVE RD Terms
EVANSVILLE, IN 47715 Due Date 5/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2015 15062 $516.00
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 Officer