HomeMy WebLinkAbout251218 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369978
js �I ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $""****150.26*
CARMEL, INDIANA 46032 3015 SOUTH HARDING ST CHECK NUMBER: 251218
INDIANAPOLIS IN 46214 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S2173944001 150.26 OTHER EXPENSES
PIRTEK PERRY 3 Invoice
3015 South Harding St.
INDIANAPOLIS IN 46217 ;::;::............::..:.....::.:.::.:.::.::.:::::.;:.............::...........:>:>::»>::»>::::»
317-252-0120 Fax 317-791-0835 :.::....:....:... .. ..................:::.. . .. .:....: .............
110/09/15 S2173944 . 001
. . REMIT T0:
PIRTEK PERRY
. .PIRTEK. 3015 South Harding St.
INDIANAPOLIS IN 46217 1
...fluid transfer solutions
BILL TO: SHIP TO:
City of Carmel Utilities City of Carmel Utilities
30 West Main Street 9609 Hazel Dell Parkway
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
..........................
162580- -- �- - - - --- -- -- ---- -- - Ryan Rusher
XXXXXX
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Dennis Bailey . OT OUR-TRUCK NET 30 10/09/15 10/09/15
AADN-16-16 lea lea
ADAPTOR NPTF X NPSM F/F
AR-06-04 lea lea
REDUCING BUSH NPTF
AR-12-08 lea lea
REDUCING BUSH NPTF
MN MACHINE AND WELD lea lea
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Subtotal ------- 40 .26
LABOR HOURLY RATE 4qt 4qt
15 MINUTE UNITS = QUARTER HOUR
NORMAL LABOR RATE
------------
Subtotal ------- 110 . 00
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THANK YOU FOR YOUR BUSINESS ! 64�
Subtotal 150.26
S&H CHGS 0 . 00
Invoice is due by 11/08/15 . Sales Tax
All claims for shortage or errors must be made at once. Returns require written authorization
and are subject to handling charges. Special orders are non-returnable. Amount Due
Past due invoices may be subject to 1.50% Late charge.
** Reprint ** Reprint ** Reprint **
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VOUCHER # 156563 WARRANT # ALLOWED
369978 IN SUM OF $
PIRTEK PERRY !
3015 SOUTH HARDING ST. 4
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility !
ON ACCOUNT OF APPROPRIATION FOR i
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S2173944.00' 01-7200-02 $40.26
S2173944.00' 01-7360-02 $110.00
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Voucher Total $150.26
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
369978
PIRTEK PERRY Purchase Order No.
3015 SOUTH HARDING ST. Terms
INDIANAPOLIS, IN 46217 Due Date 10/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201; S2173944.00 $150.26
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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 + Officer