HomeMy WebLinkAbout306878 01/06/17 CITY OF CARMEL, INDIANA VENDOR: 355789
(9)
ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: S"****4,290.00*
CARMEL, INDIANA 46032 P 0 Box 644419 CHECK NUMBER: 306878
PITTSBURG PA 15264 CHECK DATE: 01/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 9924142986 4,290.00 OTHER EXPENSES
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Grundfos 12/28/2016 9: 25 : 19 AM PAGE 1/002 Fax Server
Invoice 9924142986 Remittance Address only
Peerless Pump Company
Page 1 / 2 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 12/27/2016
Payment terms 30 days net
Delivery terms Freight prepaid and added
Shipping method Ground
Delivery/Installation address Delivery note
CITY OF CARMEL Sales order 9922006116 / 12/28/2016
3450 W. 131 ST STREET Tracking no.
WESTFIELD IN 46074
Product HORIZONTAL Horizontal Product Line Serial no.
CITY OF CARMEL- MOTOR INSTALL
QRC ORDER# 500697894
PO# KR102816
Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net
Material Quantity price price
Orderno.:9922006116-Your Purchase Order:KR102816
20 CSS1w000 16.000
Workshop Labor Rate
30 Z9999850 1
Hotels and restaurants
40 Z9999870 1
Locally bought parts(consumables)
50 HORIZONTAL 1 0.00
CITY OF CARMEL- MOTOR INSTALL
Items total 4,290.00
Sales Tax 0.00
Final amount USD 4,290.00
Net Total due by 01/26/2017
Please remit payment with reference to invoice number: 9924142986
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/te rms-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.
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