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HomeMy WebLinkAbout248531 08/12/15 ter.CSA e >^ ;� CITY OF CARMEL, INDIANA VENDOR: 365820 "; ® i; ONE CIVIC SQUARE STRAEFFER PUMP & SUPPLY INC CHECK AMOUNT: $*****4,976.00* f., ,=4 CARMEL, INDIANA 46032 PO BOX 99 CHECK NUMBER: 248531 °7;,ioN.�. � CHANDLER IN 47610 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15814 4,976.00 OTHER EXPENSES INVOICE nvoc611 , Straeffer Pump & Supply, Inc IDate PO Box 99A Company7/22/2015 15814 1 Chandler,IN 47610 Phone#812-476-3075 Fax# 812-476-5164 www.straefferpump.com Ship`,To(Sam'e As Bill To unles' noted) To is City of Carmel Carmel Water&Wastewater Email 4915 East 106th Street 3450 West 131st St. Carmel. IN 46033 Carmel, IN 46074 ATTN John Mascari Pump S/N TAG: KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter JM62315-W27 Kevin Doane 7 Qty Item Code Description Price Each Amount 1 SV 206-RPS-C-X 107 10"Reduced Port Pressure Sustaining and Check 4,976.00 4,976.00 Valve. Per quote sent 6/17/15 Total $4,976,00 DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES, EFFECTIVE SEPTEMBER 1,2015,WE WILL BE ADDING A 3%CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MADE VIA CREDIT CARD. 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 Account# 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 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 15814 $4,976.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and zorrect and I have audited same in accordance with IC 5-11-10-1.6 ti Date Officer VOUCHER # 152742 WARRANT # ALLOWED 365820 IN SUM OF $ STRAEFFER PUMP & SUPPLYX 6100 OAK GROVE RD EVANSVILLE, IN 47715 Cartmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15814 01-6200-02 $4,976.00 Voucher Total $4,976.00 Cost distribution ledger classification if claim paid under vehicle highway fund