319880 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 365820
r." d ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*""**4,722.65*
9, a CARMEL, INDIANA 46032 Po Box 99 CHECK NUMBER: 319880
CHANDLER IN 47610 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 22820 4,722.65 OTHER EXPENSES
VOUCHER NO. 176937 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 365820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STRAEFFER PUMP&SUPPLY INC CITY OF CARMEL
PO BOX 99 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHANDLER, IN 47610 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$4,722.65 365820 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR STRAEFFER PUMP&SUPPLY INC Terms
Carmel Wasterwater Utility PO BOX 99 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice CHANDLER, IN 47610
(s), -
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
22820 01-7202-06 $4,722.65 and received except 12/7/2017 22820 $4,722.65
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Straeffer Pump & Supply, Inc
Remit Payment To:
PO Box 99 A Company
Chandler,IN 47610 INVOICE
PH:812.476.3075 FX:812.476.5164 Date Invoice#
ddietrich@straefferpump.com
www.straefferpump.com 12/4/2017 22820
Bilt To Ship To(Same As Bill To unless no j
Carmel Water&Wastewater-Email Carmel WWTP
3450 West 131st St.
Carmel, IN 46074 9609 Hazel Dell Parkway
Indianapolis, IN 46280
ATTN:Jeff Cooper
Pump S/N Terms Net 30 TAG:
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
0000002454 Kevin Doane 7
Qty_ Item,Code Description . Price Each ' Amount
1 Parts R93291-9, Rotor Per Quote#30008452 1,743.26 1,743.26
Parts _ _ iR9329R9;`Rotor PI-200-
- 1,743;26 1;743.26`
1 Parts _ B41058, Casing protection plate 628.35 628.35
2i Parts 045408'O-Rin , 3247 ;i 64:94
2 Parts 045508, O-Ring 6.04 12.08
2 °Parts 1 1045708, O-Ring , L _ F77 `11:08 , 22:_16
1 Parts Z19508, Stopper 1.58 1.58
2 °Parts _a 080004 'Coverdisc PL __ 144.9 m 289:80
a
1 PartsB41018, Cover protection plate, PLY 192.27 192.27
1 Freight r 3Charge ~2-,.95,,_ 24:95:
t
Total $4,722.65
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