251741 11/18/15 0%���p''� CITY OF CARMEL, INDIANA VENDOR: 365820
k\' ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*****2,989.00*
:° CARMEL, INDIANA 46032 PO BOX 99 CHECK NUMBER: 251741
9"'t.uN�` CHANDLER IN 47610 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16619 2,989.00 OTHER EXPENSES
INVOICE
Straeffer Pump & Supply, Inc vo,ce#
_ -
PO Box 99A Company 10/23/2015 16619
Chandler,IN 47610
=r Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
,
x.
- � Ship To(Baine�As Bill To unless
Bill To
Carmel WWTP
Carmel Utilities-Wastewater Tag: PO#S15543
Attn: Paul Arnone 9609 Hazel Dell Pkwy
9609 Hazel Dell Pkwy Indianapolis, IN 46280
Indianapolis, IN 46280
129
- - -Pump S/N — - ---- ---- --- - - —- ---- -TAG: -- _---------- ---------- —
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
S15543 Jeff Gee 7
Qty Item Code Description Price Each Amount
4 D025TP02 ARI Valve nylon-2"NPT 736.00 2,944.00
1 Freight Charge 45.00 45.00
Total $2,989.00
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#
VOUCHER # 156614 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY INC
6100 OAK GROVE ROAD
EVANSVILLE, IN 47715
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16619 01-7200-01 $2,989.00
I
Voucher Total $2,989.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 INC Purchase Order No.
6100 OAK GROVE ROAD Terms
EVANSVILLE, IN 47715 Due Date 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 16619 $2,989.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I-have audited same in accordance
�with
/IIC 5-11-10-1.6
Date Officer