HomeMy WebLinkAbout306557 12/21/16 ,�.ut.4M6F( CITY OF CARMEL, INDIANA VENDOR: 365820
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ONE CIVIC SQUARE STRAEFFER PUMP &SUPPLY INC CHECK AMOUNT: $*****3,258.40*
�,�,� CARMEL, INDIANA 46032 PO BOX 99 CHECK NUMBER: 306557
p�_�oN.-'. CHANDLER IN 47610 CHECK DATE: 12/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 19699 3,258.40 LANDSCAPING SUPPLIES
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Straeffer Pum INVOICff
E� = p & Supply, Inc r Y: I` ,,
PO Box 99 12/7/2016 19699 s
Chandler.IN 47610 Componl
- -' Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com `
u, 0.,
Carmel Utilities-Wastewater a mel WWTP
Attn:Jeff Cooper 9 Hazel Dell Parkway I
19609 Hazel Dell Pkwy I id anapolis, IN 46280
1 Indianapolis, IN 46280 4 T N:Jeff Cooper
1129
- Pump SIN
NAG
KM Job# Customer P.O.No. Buyer Job No Man Job
F, 66.40
Ter
S16667 Kevin Doane
7
Qty item Code Description4 . Hayward 1 hp"Super Pool Pump"model#H .00
1 Freight Charge
f
I
Total $3,258.40
DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES,EFFEC 11 E SEPTEMBER 1,2015,WE WILL BE l
ADDING A'3%CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MAD A CREDIT CARD.
TERMS:NET 30 DAYS,1 1/2%PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACC NTS AS WELL AS ALL COSTS AND EXPENSES
INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEY'S AND COLLECTION F E35. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account# ECOF
12/12/2016 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY PurA asing Center CARMEL PC
PO No. 516667
INDIANAPOLIS IN 46280 Release No. o
USA Order Date 11/14/2016
Telephone No 317-571-2634
Ext. 1643 R quest Status ORDERED
Fax 317-571-2636 evision No. 0.00
VENDOR 365820
STRAEFFER PUMP&SUPPLY SHIP TO ARMEL WASTE WATER TREATMENT PLANT
6100 OAK GROVE RD ATTN:DUANE JAR AS
9609 HAZEL DEL L PARKWAY
EVANSVILLE IN 47715 INDIANAPOLIS IN 46280
USA USA
Contact MARK WAHL
Telephone No. 812.476.3075 Telephone No. 3 t .571.2634 ext 1640
Ext.
Fax 866.709.8896
-_ -- -----. _....----------
INVOICE TO CARMEL WASTEWATER UTILITIES
CONFIRM T CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DE ARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty',Item No./Service Code .Vendor's Item No. Receive To ID
Item Unit',Cost Center j Description
ate Account Un
Due D 00'NS 16667 HAY l O 308 REIMB
odeSpecifications - - - -- ....— REICost - - --_ -$ Total Cost $
...
lI i
i EACH REIMB HAYWARD 1 HP SUPER POOL PUMP 798.001 3,192.00
11/14/2016 STREET DEPT
1.00 NS16667 SHIPPING REIMB
2
PACKAGE REIMB Freight 66.40 66.40
12/12/2016 STREET DEPT
Subtotal $ 3,258.40
Tax Chi rl e $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order T ol d $ 3,258.40
Fountain/Pool pumps for the Street Department.
i
12/12/2016 Receiver Print Pace I
CARMEL WASTEWATER UTILITIES IR eceiver No. 9503
ATTN:PAUL ARNONE Purc iming Center CARMELPC
9609 HAZEL DELL PARKWAY PO No. S16667
[Close
lease No. 0
UIDIANAPOLIS IN 46280 Status All Received
U.S.A. Date
Vendor Name STRAEFFER PUMP&SUPPLY Vendor A ldress
Vendor ID 365820 61000AOVE RD
Vendor Branch STRAEFFER PUMP
Telephone No. 812.476.3075 Extension EVANSVI Ll E IN 47715
Fax No. 866.709.8896 USA
i
i
Item No./Service Code Unit of Purchase Account Code ty Requ (UOP) Qty Received 'Adiusted Unit( $
Purchase Order Description Date Received Cost Center Backorde Total $
NS 16667 JEACH STREET DEPT j 4.00 4.00, 798.00
HAYWARD 1 HP SUPER POOL PUMP 112/12/2016 �REIMB 0.00 3,192.00
—-- - - - - -- - -- ---' - ....._ ---- _.. -
NS16667 PACKAGE STREET DEPT 1.00 j 1.001 66.40
Freight- _ 12/12/2016 REIMB 0.00 I 66.40
Carrier
Received By Total Cost $ 3,258.40
Date