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