HomeMy WebLinkAbout300240 07/12/16 y�'`�q+, CITY OF CARMEL, INDIANA VENDOR: 365820
® � ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*****1,177.38*
9� _�; CARMEL, INDIANA 46032 Po aox ss CHECK NUMBER: 300240
apt>o.;i�. CHAINDLER IN 47610 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 18278 I 1,177.38 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
STRAEFFER PUMP & SUPPLY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 99 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHANDLER, IN 47610 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,177.38 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
18278 42-370.00 $1,177.38 1 hereby certify that the attached invoice(s),or 6/16/16 18278 $1,177.38
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, July 01,2016
Dave Huffman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
- Straeffer Pump & Supply, IncgDate
- — PO Box 99
- - A tr Company 6/16/2016 18278
— Chandler,IN 47610
---' Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
=CarmCarmel Utilities-Wastewater el Waste Water Treatment
Attn: Duane Jarvis
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
Att:Jeff Cooper 317-571-2634 x1640
-—Pump-57N— TAG:-
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
S16175 Mark Wahl 7
Qty Item Code Description Price Each Amount
1 16830-0212, impeller 735.00 735.00
1 16830-2202,bracket 423.00 423,00
1 Freight Charge 19.38 19.38
Total $1,177.38
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# ECOF