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Home My WebLink About313109 6/28/2017 �� '*'� CITY OF CARMEL, INDIANA VENDOR: 355789 e ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $****31,631.97* 41 _�; CARMEL, INDIANA 46032 P 0 BOX 644419 CHECK NUMBER: 313109 v PITTSBURG PA 15264 CHECK DATE: 06/28/17 or,,roti DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9924149383 16,097.10 OTHER EXPENSES 604 5023990 9924150857 12,768.57 OTHER EXPENSES 604 5023990 9924151247 2,340.30 OTHER EXPENSES 601 5023990 9924151399 426.00 OTHER EXPENSES E E O0 U- 0 LU D O co Z FL r co C6 CN CN cr- z 0 D 0 Z 0 < c .2 w 0 co U) 0) w F- Z 0) a.(L C14 04 LO 0) 75 CL < 0) LL 0 CL EtD z C/) No cc D C Y) se 0 >z CN UJ co < UJ z LO UJ 0 w Lo 0 7E3 > (L CL CLO Grundfos 6/2/2017 6: 40 : 37 PM PAGE 1/001 Fax Server Invoice 9924151399 Remittance Address only Peerless Pump Company Page 1 / 1 P.O. Box 644419 PITTSBURGH, PA 15264-4419 USA Plione: 317-925-9661 Fax: 317-924-7388 Customer no.: 600008104 CITY OF CARMEL 3450 W. 131 ST STREET WESTFIELD IN 46074 Date 06/02/2017 Payment terms 30 days net Delivery terms Will Call Shipping method CUSTOMER PICK UP CPU Delivery address: Delivery note 9928181 131 / 06/02/2017 CITY OF CARMEL Sales order 99271261 10 / 06/01/2017 3450 W. 131 ST STREET Tracking no. WESTFIELD IN 46074 CUSTOMER TO PICK UP. Item Material 1 description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9927126110-Your Purchase Order:JM060117-C 10 96764817 1 710.00 40% 426.00 426.00 SHAFT;TOP;1.19;34.00;VHSxTHD;093 Items total 426.00 Order Handling Fee 100.00 Order Handling Waive 100.00- Sales Tax: 0.00 Final amount USD 426.00 Net Total due by 07/02/2017 Please remit payment with reference to invoice number: 9924151399 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. Packing list 5070058 Page 1 of 1. PEERLESS PUMP Peerless Pumps USA 2005 Dr.Martin Luther King Jr.St INDIANAPOLIS IN 46202 Customer no.:600008104 USA Customer name: Phone:317-925-9661 CITY OF CARMEL Fax:317-924-7388 3450 W. 131ST STREET www.grundfos.com WESTFIELD IN 46074 USA Delivery address: Date: 06/02/2017 CITY OF CARMEL Delivery method: CUSTOMER PICK UP CPU 3450 W. 131ST STREET ID-number: PPU5070058 WESTFIELD IN 46074 Pro number: USA Hand. unit: Delivery: Pack.: Gross wt. LB. Nett.wt. LB: Vol. CFT: Dim. L/W/H: Pos: Material: Description: Quantity: Cust. order no.: Sales order: 49081203 9928181131 Carton 1.000 1.000 0.462 8X10X8 0000 96764817 SHAFT;TOP;1.19;34.00;VHSxTHD;093 1 JM060117-C 9927126110 Total HU/Weight/Volume: 1 1.000 LB 1.000 LB 0.462 CFT Received : , ._ Date : 17 PO # : ' ACCT # : Use : � 5�� or44 ®U ,P4Z- N N E N 0 00 U O a, p � o W p U CD Oo Q Q F- p z ^ cclio Z LL _ N Z po .- ;�' o Q o ft > L d o o 3 c O 41 CL U oo m _ v rn a a U N a [ d 4. "' L U- Q oa e ova as O r N s � > a z OD (n co U' s. z l(� 3 0 a o w � Xp (� Ov Z N 2 w � Ooo U o (-c U 00CIO (D Q a � W - - p n E Maaa a_ U v Grundfos 5/24/2017 6: 35 : 21 PM PAGE 1/001 Fax Server Invoice 9924150857 Remittance 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. 131 ST STREET WESTFIELD IN 46074 Date 05/24/2017 Payment terms 30 days net Delivery terms Freight prepaid and added Shipping method Ground Delivery address: Delivery note 9928180619 / 05/24/2017 CITY OF CARMEL Sales order 9927125593 / 05/17/2017 3450 W. 131 ST STREET Tracking no. 375271589-0 WESTFIELD IN 46074 SHIP BESTWAY / PPA Rem Material 1 description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno,.:9927125593-Your Purchase Order:KRO51517 10 98163511 1 12,606.00 12,606.00 US;WP1;200HP;3/60/460;H445TPA;4P;VHS Items total 12,606.00 Freight 162.57 Sales Tax: 0.00 Final amount USD 12,768.57 Net Total due by 06/23/2017 Please remit payment with reference to invoice number: 9924150857 Interest of 1 112% 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.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. Claims must be made within 10 days of receipt. • Grundfos 5/31/2017 6: 40 : 34 PM PAGE 1/001 Fax Server Invoice 9924151247 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 05131/2017 Payment terms 30 days net Delivery terms Will Call Shipping method Ground Delivery address: Delivery note 9928180873 / 05/31/2017 CARMEL WATER PLANT #1 Sales order 9927125837 / 05/24/2017 4915 E. 106 ST. Tracking no. MATT LORY DELIVERING TO INDIANAPOLIS IN 46280 ATTN: TAKE TO QRC FOR MATT LORY TO DELIVER TO CUSTOMER MARK: TOLAN/P5R2 Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9927125837-Your Purchase Order:BT052217A 10 99260590 1 2,340.30 2,340.30 Motor;020-4P-w-P-3-6-B-256TPH-B-A-N-O Items total 2,340.30 Sales Tax: 0.00 Final amount USD 2,340.30 Net Total due by 06/30/2017 Please remit payment with reference to invoice number: 9924151247 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.cominavfooter/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. PackingI si t 5049'143 Page 1 of 1. P AMP s Peerless Pumps USA 2005 Dr.Martin Luther King Jr.St INDIANAPOLIS IN 46202 Customer no.:600008104 USA Customer name: Phone:317-925-9661 CITY OF CARMEL Fax:317-924.7388 3450 W. 131 ST STREET www.grundtos.com WESTFIELD IN 46074 USA Delivery address: Date: 05/24/2017 CITY OF CARMEL Delivery method: FEDEX PRIORITY 3450 W. 131ST STREET ID-number: PPU5049143 WESTFIELD IN 46074 Pro number: 375271589-0 USA Hand.unit: Delivery: Pack.: Gross wt.LB. Nett.wt. LB: Vol.OFT: Dim. L/WIH: Pos: Material: Description: Quantity: Cust.order no.: Sales order: 48977954 9928180619 Pallet 1,784.000 1,784.000 49.709 41X35X60 0000 98163511 US;WP1;200HP;3/60/460;H445TPA:4P:VHS 1 KRO51517 9927125593 Total HUIWeight/Volume: 1 1,784.000 LB 1,784.000 LB 49.709 OFT Received: . Date : Po # : fZ05-1,5717 ACCT #: Oma. 0 -20 .. Use : Mo . r - Packing list 6058880 Page 1 of 1. P pMa�S Peerieso pumps USA 2406 Dr.Martin Luther Kipp Jr.St Customer no.:800008104 USA NApoLts IN 4W2 Customer name: Phone:317-025-M1 CITY OF CARMEL Fax:WT-924.7388 5460 W.131ST STREET WW.grundfos.com WESTFIELD IN 46074 USA Delive address: Date: 06/31/2017 CARM�L WATER PLANT#1 Delivety method: WILL CALL 4916 E.106 ST. ID-number: M.LORY DLVRO INDIANAPOLIS IN 46280 Pro number: NONE-M.LORY DLVRG USA Hand.unit: Delivery: Pack.: Gross wt.I.B. Nett.wt.LB: Vol.OFT: Dim.LMI1H: Pos: Material: Description: Quantity: Cust,order no.: Sales order: 49033122 9928180873 Pallet w 300.000 300.000 27.995 32X32X46 0000 99280680 Motor;020-4P-W-P-3-6-B-26STPH•B-A-N-0 1 BT062217A 9927126837 Total HUMreighWolume: 1 300.000 LB 300.000 LB 27.195 CFF ReC•eived : ► � Date : PO #; w OS"22 i � OZ .311 , 3D ACCT #, � ` Use : .-;- E i i � N E N E ca 0 m EA U W _ Q a _o O Z o 0 LL p OQ = v > ? d o oo 9 - cc 3 N N �� d H o m co LO a U N a L a Q Q o ti � � Q a ami a. M E U C L ? O a W fnXj V O Z N > 3 = (3) _jOm v C) Q U co OQ (A Q v WO p y E Maga CL Grund f os 4/28/2017 11 :55:21 AM Pj kG F% 1/002 Fax Server Invoice 9924149383 R'emitv"Ce P-dd_ewz only Pkiarlem Pump Cnmpahy Page, 1 12 P.O-Box 644410 PITTSFAJRGH.PA 752644419 USA Flione 317-925-9661 Fax:317-924-7388 Customer no.: 600008104 CITY OF CARMEL 3450 W. 131ST STREET WESTFIELD IN 46074 Date 04128/2017 Payment to". 30 days not Delivery torn-is Freight prepaid and added Shipping method Ground DeliveryAnstallation address SaDelivery note OF CARMEL les order 9922006589 f 04128120 17 , 3450W. 131ST STREET Tracking no. WE:SI'F'IELD IN 46074 Piocimn VEFMCAL Vertical Product Line Serial no, ftem Material I de-%erkytion Customer order Urdt 9 n oiscoum Unit tftl Price Extended Net marterw .onafttv orize, Oiderno.;9922006589-Ycaur Povdww"Order;JU040317.D 20 c5s1w()00 53.000 Workshop Labor RaW so 96781269 1 SHAFT,LlNE:1.50.-66.50,TH0,ATHV:003 40 96774166 1 Si1Af'T:PMP-.I,94xI.50;7 7.10;THD;093 e c e I v e d 50 97901474 2 Stud;0.37*-I6UNCx2.50*L.641 Date : 7 60 96673355 9yyj PACKING:0.67'SQ2.31*10;106 P 0 #: ft17 70 98623085 1 4CCT # BRG;5LV.1 50'tDx2,23"ODx3 50%0;739 eo 98023176 1 bse : BEAF0NG:SLv;2.31 100x1.94*10x6.0C'L.738 90 9680080C I BRG:Sl V,1 60lDx2-5000x4 121 G:GGB(MF,'1 IS 100 96702417 I O-RING;0.21Ox8.225"*ID;AS56BA-570:116 •EU ECCN,None US ECCN,. NIA-EAR99 it U1,riarmplale - 31JO -30 110 96861164 9 COUPLING:SFT:1.60-IONS-LH;TTYP;CU CT:454 120 $6673088 1 1 z BELL;SUCT.14MC;1.94"*D SFT;D40 130 95672554 4 R!NG ROWL LATL VVFAR:14MC:I I R Grundfos 4/28/2017 11 : 55 : 21 AM PAGE 2/002 Fax Server Invoice 9924149383 Page 2 / 2 Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price 140 96672251 1 GASKET;BOW L;14LC/14MC;122 150 96669380 12 SCREW;HX HD CAP;0.50"-13UNCx3.00"L;641 160 96666753 48 SCREW;HX HD CAP;0.50""-13UNCx1.50""LG;64 170 96860011 4 COLLET;IMP LOCK;1.94""D SFT;444 180 96857916 2 COLLAR;PROT;1.94"SFT;2.56"OD;444 190 98623515 1 BRG;SLV;1.94"IDx2.80"ODx2.88"LG;738 200 96672451 4 BOWL;INTMD;14MC;1.94;041 210 96672539 4 IMPELLER;14MC;LC;1.94""D SFT;SFISH ;023 220 Z9999880 1 Service subcontracted job 230 96668057 6 SCREW;HX HD CAP;0.63-11 UNCx1.25""LG;641 240 99259397 1 Motor;1 25-4P-W-P-3-6-C-405TP-B-A-N-0 250 VERTICAL 1 0.00 CARMEL WATER- 14MC 4STG W COL REPAIR Items total 16,097.10 Sales Tax 4J;Q 0.00 Final amount i USD 16,097.10 Net Total due by 05/28/2017 (D J Please remit payment with reference to invoice number: 9924149383 NOTE: * "ECCN" means Export Control Classification Number. If "EU ECCN" different from "None" or "N/A" the item is so-called dual-use and may be subject to restrictions if re-exported from your country. If item is intended for re-export to a country subject to special EU sanctions please contact Grundfos for further ECCN information. If "US ECCN" different from "N/A" the item may be subject to US re-export authorization and diversion contrary to U.S. law is prohibited. "N/A" means "Not Applicable". Please note that irrespective of the "US ECCN" indicated as "N/A", all items in the order remain under the U.S. Export Administration Regulations (EAR) since they are purchased from a U.S. registered company. Interest of 1 112% 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.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. Claims must be made within 10 days of receipt. DELIVERED JUN 2 6 2017