HomeMy WebLinkAbout311835 5/30/2017 1+d Cqq*f
CITY OF CARMEL, INDIANA VENDOR: 355789 CHECK AMOUNT: $'"'""6,775.91
ONE CIVIC SQUARE PEERLESS PUMP
�a P 0 Box 644419 CHECK NUMBER: 311835
CARMEL, INDIANA 46032
' PITTSBURG PA 15264 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
604 5023990 9924149975 6,775.91
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Invoice 9924149975 Rem 3iance Address only
Page 1 / 1 Peerless Pump Company
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. 131ST STREET
WESTFIELD IN 46074 Date 05/10/2017
Payment terms 30 days net
Delivery terms Freight prepaid and added
Shipping method Ground
Delivery address: Delivery note 9928179273 / 05/10/2017
CARMEL WATER TREATMENT Sales order 9927124944 / 04/28/2017
PLANT #1 Tracking no. 1 ZDummy
4915 E 106 ST.
CHESTERTON IN 46280
ATTN: DO NOT SHIP. MATT LORY WILL DELIVERY TO CUSTOMER
Item Material I description Customer Order Unit list Discount Unit Net Price Extended Net
Material Quantity price Price
Ordemo.: 9927124944 - Your Purchase Order. KR42717
10 99259397 1 6,775.91 6,775.91
Motor;125-4P-W-P-3-6-C-405TP-B-A-N-O
Items total 6,775.91
Sales Tax: 0.00
Final amount USD 6,775.91
Net Total due by 06/09/2017
Please remit payment with reference to invoice number: 9924149975
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/terms-conditions.ht ml
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.
Claims must be made within 10 days of receipt.
Received : 67?
Date : �� '�7
PO # : k24z- 17
ACCT # : ife''• OZ%' i tv.-30
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Grundfos 5/10/2017 11 : 15 : 23 AM PAGE 1/001 Fax Server
Invoice 9924149975 Remittance Address only
Peerless Pump Company
Page 1 / 1 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 05/10/2017
Payment terms 30 days net
Delivery terms Freight prepaid and added
Shipping method Ground
Delivery address: Delivery note 9928179273 / 05/10/2017
CARMEL WATER TREATMENT Sales order 9927124944 / 04128/2017
PLANT #1 Tracking no. 1ZDumrny
4915 E. 106 ST.
CHESTERTONIN 46280
ATTN: DO NOT SHIP. MATT LORY WILL DELIVERY TO CUSTOMER.
Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net
Material Quantity price price
Orderno.:9927124944-Your Purchase Order:KR42717
10 99259397 1 6,775.91 6,775.91
Motor;1 25-4P-W-P-3-6-C-405TP-B-A-N-0
Items total 6,775.91
Sales Tax: 0.00
Final amount USD 6,775.91
Net Total due by 06/09/2017
Please remit payment with reference to invoice number: 9924149975
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/terms-conditions.htmi
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.
Claims must be made within 10 days of receipt.