307726 01/27/17 �fi''u5. CITY OF CARMEL, INDIANA VENDOR: 365820
q ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $ *,*235.17,
�,� CARMEL, INDIANA 46032 Po Box 99 CHECK NUMBER: 307726
�� CHANDLER IN 47610 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 19955 235.17 REPAIR PARTS
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INVOICE
Straeffer Pump & Supply, Inc
PO Box 99 A Company 1/12/2017 19955
Chandler,IN 47610
Phone#812-476-3075
Fax# 812-476-5164
www.straefferpump.com
Carmel WWTP
Carmel Water&Wastewater-Email 9609 Hazel Dell Parkway
3450 West 131st 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
S16737 Kevin Doane 7
Qty Item Code Description Price Each Amount
2 Impeller Part#SPX3210C 110.84 221.68
1 Freight Charge 13.49 13.49
Total $235.17
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