HomeMy WebLinkAbout256482 03/15/16 y a�.C�Nb
aY z CITY OF CARMEL, INDIANA VENDOR: 355789
'� ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $****13,086.62*
?� CARMEL, INDIANA 46032 P o BOX 644419 CHECK NUMBER: 256482
'�,IioN moo. PITTSBURG PA 15264 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 9924126172 13,086.62 OTHER EXPENSES
Debit memo 9924126172 Remittance Address only
Peerless Pump Company
Page 1 / 1 P.O. Box 644419
PITTSBURGH, PA 15264-4419
USA
Phone: 317-925-9661
Fax: 317-924-7388
Customer no.: 600008104
CITY OF CARMEL
3450 W. 131 ST STREET
WESTFIELD IN 46074 Date 02/16/2016
Payment terms 30 days net
Delivery terms Freight prepaid and added
Shipping method Ground
Delivery address: Delivery note
CITY OF CARMEL Sales order 9922005098 / 02/16/2016
3450 W. 131 ST STREET Tracking no. 666305235721
WESTFIELD IN 46074
ftem Material!description Customer Order Unit list Discount Unit Net Price Extended Net
Material Quantity price price
Orderno.:9922005098-Your Purchase Order:KR11416
10 98163511 1 12,606.00 12,606.00
US;WP1;200HP;3/60/460;H445TPA;4P;VHS
Items total 12,606.00
Freight 480.62
Sales Tax 0.00
Final amount USD 13,086.62
Net Total due by 03/17/2016
Please remit payment with reference to invoice number: 9924126172
Interest of 1 1/2% monthly will be charged for overdue accounts.
This order is subject to Grundfos Terms & Conditions found on the Grundfos website at
http://us.grundfos.com/navfooter/legal-issues/terms-conditions.html
Any deviation to these standard Terms & Conditions MUST be agreed to and authorized in
writing.
Purchaser shall automatically disclose final destination of the Equipment if it is being exported
outside of the United States.
Claims must be made within 10 days of receipt.
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
355789
PEERLESS PUMP Purchase Order No.
P.O. BOX 644419 Terms
PITTSBURG, PA 15264-4441 Due Date 3/7/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2016 9924126172 $13,086.62
hereby certify that the attached invoice(s), or bill(s) is(are)true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
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Date Officer