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252090 1 2/0 2/1 5 CITY OF CARMEL, INDIANA VENDOR: 369978 ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: S"•"1,567.19" 4. ,. =Q CARMEL, INDIANA 46032 3015 SOUTH HARDING ST CHECK NUMBER: 252090 9y�roN�` INDIANAPOLIS IN 46214 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S2183877001 1,488.90 OTHER EXPENSES 651 5023990 S2188114001 78.29 OTHER EXPENSES PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 "' " "' 317-252-0120 Fax 317-791-0835 : # :::::::::::: :: ::: :>: 10/28/15 S2183877 . 001 REMIT T0: ..k � PIRTEK PERRY 3015 South Harding St. PIRTEK. INDIANAPOLIS IN 46217 1 f/grid transfer so ns i BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 R: ::SAt ESP 162580 515568 Ryan Rusher ;R�(ER:: ::::St£A'::Y)UY::::: :: :::: :: ::?: ::: :::::: :: :35 Ryan Rusher OT OUR-TRUCK NET 30 10/28/15 10/28/15 :;::•::::::::: :•:::•:•:•::•:•::•::•::•::•:•::•:: 4f�. R:QTY:::::::::::SH3 ::Q3?F: :::: :: :::#ted:fix:......: : :::::: ::# a::::::: ......: :. . ........ ... . ....... #S f' F ................................................................................................................ .................................................................................... PFMU35S-16 96in 96in R=131 1 PIRFORM SPIRAL HOSE PIRTEKTOR COVER NSMI-16-16 lea lea NPT MALE SWIVEL NM1-16-16 lea lea NPTF MALE UNF-16 2ea Zea FERRULE ASSEMBLY UN FERRULE lea lea ------------ Subtotal ------- 436 .37 PFMU25-12 42in 42in R=230 3/4 PIRFORM 25 HOSE PIRTEKTOR COVER NMI-12-12 2ea 2ea NPTF MALE UNF-12 2ea 2ea FERRULE _ASSEMBLY._UN�EERRULE__=____=____ _ __ Y1ea lea Subtotal ------- 129.68 PFMU25-12 42in 42in R=230 3/4 PIRFORM 25 HOSE PIRTEKTOR COVER NM1-12-12 2ea 2ea NPTF MALE °' pUIN UNF-12 2ea 2ea 6C FERRULE ASSEMBLY UN FERRULE lea lea ** Reprint ** Reprint ** Reprint ** PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 ��ua� : 317-252-0120 Fax 317-791-0835 10/28/15 S2183877. 001 REMIT T0: .% . PIRTEK PERRY 3015 South Harding St. INDIANAPOLIS IN 46217 2 fluid transfer solations BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 R: S 3S3pHER;if R::: ....... COSTO t 0( E..N �#.... ......... t E NF1f R......... ......... .SAt.SP ...... ... ......... ......... 162580 515568 Ryan Rusher :;•::•:� ::::.�Rl(SER:::;:: : ::::: :::::::>: :::`•::: : :; :::; 5f '::YXA: :.......... :: : : :: ;::::3 S::::;: : `:::::: : .... 1 :::r:::::: Ryan Rusher OT OUR-TRUCK NET 30 10/28/15 10/28/15 ::::•:::. :::•. :::. :. ::::.: :. ::. rScP.;F4�f:::::. ::. ::::. :::::::•::::::::::::.::::.#?bU3ER•41Y:::::•:. ::SN3 ;a#f::. ::.::::::::. het: zc:::: :::::s:::t;: :: •::::•. :::: ------------ Subtotal ------- 129.68 PFMU25-12 42in 42in R=230 3/4 PIRFORM 25 HOSE PIRTEKTOR COVER NM1-12-12 2ea Zea NPTF MALE UNF-12 2ea 2ea FERRULE ASSEMBLY UN FERRULE lea lea ------------ Subtotal ------- 129.68 PFMU25-12 60in 60in R=230 3/4 PIRFORM 25 HOSE PIRTEKTOR COVER NMI-12-12 2ea 2ea NPTF MALE UNF-12 2ea 2ea Grj FERRULE --__-ASSEMBLY-___UNYFERRULE_ --_- --- - --- -lea_ - lea ------------ Subtotal ------- 152 .18 PFMU25-12 60in 60in R=230 3/4 PIRFORM 25 HOSE PIRTEKTOR COVER NM1-12-12 2ea 2ea NPTF MALE UNF-12 2ea 2ea FERRULE ASSEMBLY UN FERRULE lea lea *� Reprint ** Reprint ** Reprint '* PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 I ........ 317-252-0120 Fax 317-791-0835 10/28/15 S2183877. 001 .'� REMIT T0: . . PIRTEK PERRY 3015 South Harding St. INDIANAPOLIS IN 46217 3 V.V fluid transfer solations BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 R:: : 3M:3)Ek0BR:: ::: : ::: :: :: :GEti r R::Of B..NOS::::: ::: :::: :: : :......RE( :tFll EEi::;:: :::::::: ;::::::>::;: ::: s:: ::S...... ..... : ::::::: :............................... ....................................................................................................................Ryan 515568 R an Rusher :: ::: ::::: ::::.'•:: : : :::: ::::i:Sf£t�'<:VJ�A:< : :3t5:: :::::: :: :::: :> ;::::• ::: ;: AA°B~: :::; -- - Ryan Rusher OT OUR-TRUCK NET 30 10/28/15 10/28/15 ......... .... •:._:.# t•<f3r•. . .:. . .st+3 •.03 ................ •. K c•:.: ::::::•. :::. ::. :P.r�:.•._:::::. . ------------ Subtotal ------- 152 .18 PFMU25-06 36in 36in R=426 3/8 PIRFORM 25 HOSE PIRTEKTOR COVER NM1-06-06 2ea Zea NPTF MALE UNF-06 2ea 2ea FERRULE ASSEMBLY UN FERRULE lea lea Subtotal ------- 60 .5 PFMU35-04 36in 36in R=656 1/4 PIRFORM 35 HOSE PIRTEKTOR COVER (� NM1-04-04 2ea 2ea NPTF MALE UNF-04 2ea 2ea FERRULE - --ASSEMBLSLUN_FERRULE Subtotal ------- 61 .30 MACHINE AND WELD lea lea AADN-16-16 lea lea ADAPTOR NPTF X NPSM F/F AR-12-08 lea lea REDUCING BUSH NPTF AR-08-06 lea lea REDUCING BUSH NPTF CVDN-04-04 lea lea ** Reprint ** Reprint ** Reprint "�* PIRTEK PERRY Invoice 3015 South Hardin St. INDIANAPOLIS IN 46217 �ko c :V'M:::::•<.::::::::::: 317-252-0120 Fax 317-791-0835 10/28/15 S2183877 . 001 Wwk REMIT T0: PIRTEK PERRY 3015 South Harding St. INDIANAPOLIS IN 46217 4 fluid transfor solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ::: (NERBiE BR:: :: : : :::.�1? ........N0 ................ .................i.. :3i.. ER::......::: :::::: :: :: : :: :SAk SR :•:.............................. ...............................................................................:.................................................................................... 162580 515568 Ryan Rusher .....:: .......... :;::::3 RH5:: :::: :::: :: : :: :" IP t#31:::: :• :::::l bl::QAf -- Ryan Rusher OT OUR-TRUCK NET 30 10/28/15 10/28/15 ::.: tIESSR.T.EOtF•:::. :::.:::XX ::. ::..:: :::::. ::::. •. . .#k R:41Y•. ::.:. ::.sH3 •.prf'F•:::. :.:. . ::::............::::::::•:::::::::. E :l ra:;•: •:::•: .............................................................................. .................................................................................... ELBOW NPTF X NPSM M F 90 DEG ` CVDN-06-06 lea lea ELBOW NPTF X NPSM M/F 90 DEG ✓S CONSUMABLES CHARGE lea lea ------------ Subtotal ------- 72 .33 LABOR HOURLY RATE 6qt 6qt 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE ------------ Subtotal ------- 165 . 00 Built hoses for trucks and the plant also built new 3/8 adapter [�� for whip hose J THANK YOU FOR YOUR BUSINESS ! Subtotal 1488.90 S&H CHCS 0.00 Invoice is due by 11/27/15. Sales Tax 0.00 All claims for shortage or errors vwst be made at once. Returns require written authorization .� and are subject to handling charges. special orders are non-returnable. Amou77�•� nt lle 1488.90 Past due invoices may be subject to 1.50% late charge. ** Reprint ** Reprint ** Reprint ** PIRTEK PERRY Invoice 3015 South Hardin St. INDIANAPOLIS IN 46217 317-2_52-0120 Fax 317-791-0835 11/05/15 S2188114 . 001 Ow REMIT T0: PIRTEK PERRY . % 3015 South Harding St. a &As INDIANAPOLIS IN 46217 1 `AIF fluid transfer solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 •.R£E:FASB.•3#1t�E��:�:.:� :�:.:: :.: �:�: :�:�>:�:�:`•:�:�:SAi,�SP ::;:::::::;�:�:::::;�:�:� 162580 515596 Don Savoth Don Savoth OT OUR-TRUCK NET 30 11/05/15 11/05/15 q£Sfi ..t4ft..................................... .....##[iER.c fY:;::::: :: :SH3R'.43x...... ..........fief:i'Mc•::•::•::•:;•::••::•:;•:::;•>: :R r :•:::•:....... ................................................................................................................ .................................................................................... PFMU35-04 11in llin R=656 1/4 PIRFORM 35 HOSE PIRTEKTOR COVER JF1-04-04 2ea 2ea JIC FEMALE UNF-04 2ea 2ea FERRULE ASSEMBLY UN FERRULE lea lea CONSUMABLES CHARGE lea lea ------------ Subtotal ------- 50. 79 LABOR HOURLY RATE lqt 1qt 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE ------------ Subtotal ------- 27.50 THANK YOU FOR YOUR BUSINESS! Subtotal 78.29 S&H CHCS 0.00 Invoice is due by 12/05/15. Sales Tax 0.00 All claims for shortage or errors must be made at once. Returns require written authorization 7�... 1� 78.29 and are subject to handling chargee. Special orders are non-returnable. ATnt Due Past due invoices may be subject to 1.50% late charge. ** Reprint ** Reprint ** Reprint ** VOUCHER # 156716 WARRANT # ALLOWED 369978 IN SUM OF $ PIRTEK PERRY 3015 SOUTH HARDING ST. INDIANAPOLIS, IN 46217 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code S2183877.00' 01-7202-06 $693.40 S2183877.00' 01-7362-06 $82.50 S2183877.00' 01-7500-02 $713.00 5a►8811y.e01 0j. -7aco.oa ! --7q 591881400l 0). '73Go. 07 971S0 1q Voucher Total J.,9.88-90 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 11/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/23/20 1! S2183877.00 $1,488.90 i 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