HomeMy WebLinkAbout257019 03/31/16 uyF`ay
CITY OF CARMEL, INDIANA VENDOR: 365820 t
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $,,,,,,,,,,,,*542.00
CARMEL, INDIANA 46032 Po eox 99 CHECK NUMBER: 257019
CHANDLER IN 47610 CHECK DATE: 03/31/16
t�TONA
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17398 542.00 OTHER EXPENSES
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 3/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2016 17398 $542.00
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 154670 WARRANT# ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY '
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
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17398 01-6200-02 $542.00 1
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4
Voucher Total $542.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
Straeffer Pump & Supply, Inc
— PO Box 99 A s Company 2/12/2016 17398
Chandler,IN 47610
=�. Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
BII Tb g Ship To(Same As B�lfnlssnatei}) �
Carmel Water&Wastewater- of Carmel
Email City
3450 West 131st St. 4915 East 106th Street Carmel, IN 46074 Carmel, IN 46033ATTN: John Mascari
Pump SIN TAG:
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
KR20816 Jeff Gee 7
Qty Item Code
Descry tion '
.. Pricefachl Amount'
1 SIN 106-PGX Singer Valve;3/4"Model 106-PGX 542.00 542.00
Freight Allowed
Total $542.00
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 ATTORNEYS AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account#