HomeMy WebLinkAbout303549 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365820
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*******808.00*
CARMEL, INDIANA 46032 Po Box 99 CHECK NUMBER: 303549
CHANDLER IN 47610 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18672 808.00 OTHER EXPENSES
VOUCHER # 166114 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY INC
PO BOX 99
CHANDLER, IN 47610
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18672 01-7200-03 808.00 Voucher Total 808.00
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
365820
STRAEFFER PUMP & SUPPLY INC Purchase Order No.
PO BOX 99 Terms
CHANDLER, IN 47610 Due Date 9/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2016 18672 808.00
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
INVOICE
Straeffer Pump & Supply, Inc
I3at.r � � ��
PO Box 99 4 Company 8/11/2016 18672
Chandler,IN 47610
Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
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armel Water&Wastewater-Email 9609 Hazel Dell Parkway
3450 West 131 st St. Indianapolis, IN 46280
Carmel, IN 46074 ATTN: Jeff Cooper
Pump S/N TAG:
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
S16387 Kevin Doane 7
Qty Item"Cotle
Descr
iption Price Each Amount
1 D025TP02 ARI Valve nylon-2"NPT 808.00 808.00
1 D025TP02, ARI Valve nylon-2"_NPT 0 00 0 00
One Valve is to replace bad valve per Elisha
Total $808.00
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#