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HomeMy WebLinkAbout313437 7/10/2017 9- ) CITY OF CARMEL, INDIANA VENDOR: 368601 ONE CIVIC SQUARE PEERLESS MIDWEST INC CHECKAMOUNT: $*****3,725.00* CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 313437 MISHAWAKA IN 46545 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350400 51629 3,725.00 GROUNDS MAINTENANCE 0 a -0 « « ; q 2 $ q O § 2 2 > E / 0 ° > k k m $ 0 I % 2 ± 0 2 z \ Ej \ 0 °\ cn z§ q 7/ E / / . G k O§ / [ \ § j C \ 0 > m a 6 ■ _ c ° _ k � w \ z / z 2 ( / > O $ w o0 § § | Cl w 6 _ J_ i a _R # a % ¢ / r k k $ A & E _ ® ° a) \ k § E ( m 3 4 - 7 - $ # « \ \ : } _ :3m - ! / ƒ o 0E§ / 2 \ ± J i \ CD co 0 / § « a q o � ID = Q , ƒ %I - a m = - ; o < k/ � \ j m \ /cn } /$ 0 D / ) & ; k a 0 R [ /CDk t k § ƒ (D o ) / k C) Z ( 4 { N %k § E £ 77 7 E 2 D e0 © }f / R / §\ & = a E \� CD C / ® - 3 / $ / / n j _E j = 0 CD + 2 CD ) % ƒ C: 7 " k p B k 2 CD M / cn § CD / \ } § k ] CL f K ƒ (D $ 0 ƒ ® k E \ PEERLESSd MIDWEST! Federal ID#35-1284374 REMIT TO: 55860 Russell Industrial Parkway INVOICE NO, Vendor No. Mishawaka, IN 46545 51629 Phone: 574.254.9050/Fax: 574.254.9650 TERMS-NET 30.A 1.5%service charge(18%ANNUAL RATE)will be assessed each month thereafter. After 45 days a lien will be filed. Invoice Date Project Manager 7036 6/30/2017 TTH Brookshire Golf Club Sales Order No. Your Order No. SOLD TO Accounts Payable 12120 Brookshire Parkway 30986 Bob Higgins Carmel, IN 46033 Tax Exempt? Reason Tax Exempt Yes QX No 1:1 Pol. Sub, Labor Cost Material Cost Tax EMAILTO bhiggins@carmel.in.gov (Bob HHiggins, General Manager) 10" SUPPLY WELL Troubleshoot 10" supply well; pulled and replaced 7.5 hp submersible motor and wire. Labor & Equipment 6/29 - pulled and inspected pump; replaced motor; reinstalled pump $ 1,729.00 Material (1) - 7.5 hp Grundfos motor - 460 v, 3-phase, 6" diameter (1) - 30' of#10 color-coded submersible wire (1) - #10 splice kit 1.996.00 TOTAL AMOUNT OF THIS INVOICE ---------------------- $ 3,725.00 THANK YOU! WE APPRECIATE YOUR BUSINESS! We accept American Express, Visa, and MasterCard. Please call 574.254.9050 for details. We only accept credit cards within 30 days of invoice date. File: 24232 (8)