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Home My WebLink About315040 08/15/2017 9��..c,"*"� CITY OF CARMEL, INDIANA VENDOR: 365820 .�, 0 �• ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $"'""`1,784.00` 4 CARMEL, INDIANA 46032 PD Box 99 CHECK NUMBER: 315040 � CHANDLER IN 47610 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 21670 1,784.00 OTHER EXPENSES (U aEi f L U- O 0D W V) (a O z ~ 0 0 0 0 n N L Q Z O CD w CL �* c fL0 L O N O w L wCL �. -� f0 a Q CL 3 ¢ cm .v V) y O o CA E M O z V Ov > :° o v Wu Z � Q M Z p L N W O V) Ou 00 N 4- oLn cl � > O `� �o Straeffer Pump & Supply, Inc Remit Payment To: K ` PO Box 99 A � VI Company _ Chandler,IN 47610 INVOICE PH:812.476.3075 FX: 812.476.5164 l ddietrich@straefferpump.com www.straefferpump.com 7/31/2017 21670 Carmel Water&Wastewater-Email City of Carmel 3450 West 131st St. 4915 East 106th Street Carmel, IN 46074 Carmel, IN 46033 ATTN: John Mascari Pump S/N Terms Net 30 TAG: KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter JM072017 Mark Wahl 7 Qty Item Cade Description Price Each Amount 1 SIN KIT KIT 8" PG-IEC-106-100 332.00 332.00 10"206-PG-DIC Main Valve Repair Kit, Jan'96 top Present(20 Bonnet Bolts)Flat Diaphragm 5 SIN KIT KIT 8"PG-IEC-106-100 87.00 435.00 10"206-PG-DIC Main Valve Repair;Kit,Jan'96 top- Present(20 Bonnet Bolts)Flat Diaphragm 1 SIN X0337E X0337E 220.00 220.00 Item#51 -10"206/8" 106 IDC Spring 1 SIN KIT KIT 8"PG4EC-106-100672.00- 672.00 10"206-PG-DIC Main Valve;Repair Kit,Jan'96 top Present(20 Bonnet Bolts)Flat Diaphragm 1 Freight Charge 125.00 125.00 Total $1,784.00 DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES,EFFECTIVE SEPTEMBER 1,2015,WE WILL BE ADDING A 3%CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MADE VIA CREDIT CARD. TERMS:NET 30 DAYS,1 1/2%PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACCOUNTS AS WELL AS ALL COSTS AND EXPENSES INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEY'S AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE ISSUED. Account# ECOF Ap PACKING SLIP SINGER VALVE 07170138 Result-Based Solutions. Globally.TM ` " TM Mueller SV,Ltd.dba Singer Valve Intertek Revision: Importer#:73491-7925 G.S.T.#:73491 7925 RT0001 An ISO 9001:2008 Registered Company B SINGER VALVE LLC S. City of Carmel P.O. BOX 668588 H Attn:John Mascari L CHARLOTTE, N.C.28266 1 4915 E. 106th St. L P Carmel, IN. 46280-1532 U.S.A. T T O IRS#68-0676701 O Date Entered: July 20 2017 Country of Manufacture: CANADA Ship Date Required: July 212017 Final Destination: U.S.A. Customer P.O.Number: 3374 FOB Factory: PPY&Charge Terms: NET 30 DAYS _ Ship Via: UPS Freight Mtererf charged on overdue socamt at 2%per month(24%perannum) Currency of Sale: US$ Entered By: MS Item Qty Stock Code Qty Qty Shipping Weight: Description Bck Shp 1 5 KIT 81RP-110 No.of Packages: clef; (0065 81-RP to present 2 1 X0337E Dimensions: 8" PTC Spring-316 3 1 KIT 8"PG-IDC-106-100 Ship Dat . 10"206-PG-IDC Repair Kit,20 Bolt XW 1 4 1 Replacement BOLTED IDC Assy Replaces Threaded Sleeve Assy n' /1- -E{ I 13Vy1�� IDC Inner Valve Assembly Supplied 00.1 'R t to Customer Assembled Using Elastomers `3 "B6 From Above Repair Kit.Balance of Repair Kit to Customer.IDC Inner Valve Supplied p with Below Listed Parts. ^_ �— a (O V1/ { 5 1 V0632A C � 8" SIV Inner Valve S 6 1 M1980A 'f 8" SIV Disc Retainer 7 1 H0259AA 8"SIV Sleeve 8 6 BHC8X11/4SS 1/2-13UNC X 1 1/4 HX HD CAP SS 9 6 W -1 S8 AE Flat Washer -8 F =� DELIVERED AUG p 7 2L _ IV W D t i'v 'Z&4-T / x yr tir � ode- USSPC)/YP P n ,:r Date Printed:7/20/2017 www.singervalve.com 12850-87th Avenue Surrey,BC.Canada.V3W 3119 Ph:604-594-5404 Fx:604-594-8845 Page 1 of 1 QMF111 Rev 1 INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 7 PO BOX 409211 0747027-0001 S��E LT® ATLANTA, GA 30384-9211 182286 RENTALS 7/17/17 3of3 INVOICE TO 1 oz-1250-1512 Mcvicker, Megan 70747027 CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 ART OF WINE 1 - CITY OF CARMEL JOB ADDRESS CITY OF CARMEL 1 CIVIC SQUARE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-575-0841 317-572-1180 QTY EQUIPMENT # Min Day Week 4 Week Amount ENVIRONMENTAL 4 GAS EA 4.000 16.00 2141xxx000 10 DIESEL EA 4.000 40.00 2141xxx000 SALES ITEMS: Qty Item number unit Price 18 DIESEL EA 4.000 72.00 214].xxx000 DELIVERY CHARGE 250.00 PICKUP CHARGE 250.00 FINAL BILL: 7/17/17 10:00 PM THRU 7/17/17 11:00 PM. ()k- i-n PC jr-rviv., n Si�vu.1 C:orvNVy"k %l Cwh -f3sci00-5 3,701.75 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT3,701.75 PO Box 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject • • to a I-%2%per month charge. RENTAL RETURN INVOICE SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC. INVOICE NO. 70747896-0001 PO BOX 409211 ��E LT® ATLANTA, GA 30384-9211 182286 RENTAL S 7/17/17 1 of 1 INVOICE TO 1 oz-1250-1509 Mcvicker, Megan 70747896 CITY OF CARMEL 1 CIVIC SQ CARMEL IN 46032-2584 N/R 1 - CITY OF CARMEL JOB ADDRESS CITY OF CARMEL 1 CIVIC SQUARE INDIANAPOLIS P & P PC387 CARMEL, IN 46032 11220 ALLISONVILLE RD FISHERS, IN 46038-1839 317-575-0841 317-572-1180 QTY EQUIPMENT # Min Day Week 4 Week Amount 1 20KW DIESEL GENERATOR 110.00 110.00 540.00 1300.50 110.00 603274 Make: MAGNUM Model : MMG25FHI Ser #: 1403711 HR OUT: 6827.300 HR IN: 6835.000 TOTAL: 7.700 Billed from 7/17/17 thru 7/17/17 SALES ITEMS: Rental Sub-total : 110.00 Qty Item number unit Price 1 ENVIRONMENTAL EA 3.250 3.25 ENVIRONMENTAL 5 DIESEL EA 8.250 41.25 2141XXX000 FINAL BILL: 7/17/17 09:00 AM THRU 7/17/17 07:00 PM. Qk 1v �rv�� Stivill (�rvimJvi�hJ Eris '�3s4vo3 � U 154.50 REMIT TO: SUNBELT RENTALS, INC. NET DUE UPON RECEIPT154.50 PO BOX 409211 ATLANTA, GA 30384-9211 Invoices not paid within 30 days may be subject • • to a 1-1V2%per month charge. RENTAL RETURN � E f v O W _ r A� J a a Ln Ln NIA- 0 o O tl � O a # N mM. d � � lo 7 C m O G M :o 3 a a o _ " 3 "- w � �- _ O �° a� COM d ZM-i O1 CD r4 '-4 LU N V Q ~ n g C # % Q Z (D Mmx H o MZ � g a INVOICE SUNBELT® SEND ALL PAYMENTS TO: INVOICE NUMBER 71002137-0001 RENTALS SUNBELT RENTALS,INC. PUMP BPOWER PO BOX 409211 ACCOUNT NUMBER SERVICES 2414518 ATLANTA,GA 30384-9211 [INVOICE DATE 7127117 INVOICE TO Page: 1 RECEIVED BYRACT NUMBER 160 3RD AVE SW CITY OF CARMEL WATER &SEWER FAUCETT771002137 ,JOE CARMEL, IN 46032 PURCHAS ORDER NUMBER Si 746 JOB NU ER JOB ADDRESS 1 .POI1jT REPAIR 126TH ST AND ROYCE CT, CARMEL BRANCH POINT REPAIR 0387 INDIANAPOLIS P&P PC387 126TH ST AND ROYCE CT 11220 j iLLISONVILLE RD CARMEL, IN 46032 FISHER IN 46038.1839 C>Y:317.511.2267 J#:317.116.3905 317.57 -1180 QTY EQUIPMENT # Min Dar Week 4 Week Amount 1 6" DIESEL SELF-PRIMING SILENT TRASH PUMP 425.00 425.0 1050.00 2845.00 425.00 325233 Make: GORMANRUPP Model: PA6D60-4045T-SU Se' #: 1459687 HR OUT: 5979.900 HR IN: 5988.200 TOTAL: 8.300 Billed from 7/25/17 thru 7/26/17 1 6" DIESEL SELF-PRIMING SILENT TRASH PUMP 425.00 425.0 1050.00 2845.00 425.00 325231 Make: GORMANRUPP Model: PA6D60-4045T-SU Se #: 1459686 HR OUT: 3351.400 HR IN: 3359.800 TOTAL: 8.400 2 6" 90 DEGREE BEND 18.00 18.0 43.00 125.00 36.00 2 6" BAUER BALL X FLANGE 8.00 8.0 18.00 49.00 2 6" X 20' SUCTION HOSE 43.00 43.0 110.00 250.00 86.00 2 6" STRAINER 10.00 10.0 24.00 70.00 20.00 10 6" X 50' DISCHARGE HOSE 39.00 39.0 110.00 205.00 156.00 2 6X20 WILCOX HOSE 54.00 54.0 130.00 390.00 1 30' ROPE AND HOSE KIT 10.00 10.0 26.00 77.00 10.00 1 8" X 12" SEWER PLUG 64.00 64.0 165.00 490.00 64.00 Rental Sub-total: 1222.00 SALES ITEMS: Qty Item number. Tnit Price> `f 4 ELABOR s EA 15 000 ' .?: 300.00 2218XXX050 Set up labor 4 DLABOR EA 7,5.000.1:> 2 218XXX 0 5 0 I)UUOR CONTINUED i i SUBTOTAL CONTINUED NET DUE UPON RECEIPT TAX NET INVOICE INVOICE TOTAL I CBIll3{lieu 0710617) 1 SUNBELT® INVOICE I RENTALS SEND ALL PAYMENTS TO: INME NUMBER 71002137.0001 SUNBELT RENTALS,INC. PUMP&POWER SERVICES PO BOX 409211 ACCOUNT NUMBER 2414518 ATLANTA,GA 30384.9211 INVOICE DATE 7127117 INVOICE TO Page: 2 CITY OF CARMEL WATER &SEWER RECEIVED Y CONTRACT NUMBER 760 3RD AVE SW FAUCET ,JOE 71002137 CARMEL, IN 46032 PURCHAS ORDER NUMBER S1 746E JOB NUMI ER JOB ADDRESS 1 P01 REPAIR 126TH ST AND ROYCE CT, CARMEL BRANCH POINT REPAIR 0387 INDIANAPOLIS P&P PC387 126TH ST AND ROYCE CT 11220LLISONVILLE RD CARMEL, IN 46032 FISHER IN 46038-1839 C#:317.571-2267 J#:317-716.3905 317-571 17-57 -1180 SALES ITEMS: Qty item n er unit krice Tear down labor 1 DLPKSRCHG EA 50.000 50.00 TRANSPORTATION SURCHARGE 1 ENVIRONMENTAL EA 21.240 21.24 ENVIRONMENTAL 1 RENTAL PROTECTION PLAN EA 183.30 DELIVERY CHARGE 250.00 PICKUP CHARGE FINAL BILL: 7/25/17 04:15 PM THRU 7/26/17 07:00 AM. 2132;6.,54 i 1 t 31 1 { SUBTOTAL 2026.54 NET DUE UPON RECEIPT TAX NET INVOICE INVOICE TOTAL 2026.54 I i C&1131Mv 07106071