HomeMy WebLinkAbout320760 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 368601
ONE CIVIC SQUARE PEERLESS MIDWEST INC CHECKAMOUNT: $*****7,367.00*
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK NUMBER: 320760
MISHAWAKA IN 46545 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 52491 7,367.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368601 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEERLESS MIDWEST INC IN SUM OF$ CITY OF CARMEL
55860 RUSSELL INDUSTRIAL PARKWAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MISHAWAKA, IN 46545
Payee
$7,367.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
52491 43-509.00 $7,367.00 1 hereby certify that the attached invoice(s),or 9/11/17 52491 Pump repair $7,367.00
1208 101 Prior Year 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 09,2018
Crider,James
Administration
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PEERLESSd
MIDWEST!
Federal ID#357.1284374..
REMIT TO: 55860 Russell Industrial:Parkway INVOICE NO. '- - Vendor No.
Mishawaka, IN.46545
Phone: 574,254.9050/Fax: 574:254:9650 52491 %
TERMS-NET 36.A 1.5%service charge(18%ANNUAL RATE)will be
assessed each:month tlyreafter. After 45 days'a lien will be filed.
Invoice Date Project Manager
as
8135
TTH
- 9/11
Carmel Wastewater Treatment:Plant
7
/201
SOLD TO Accounts Payable Sales Order No. Your Order No.
9609 Hazel Dell Parkway 31,172 Jeff,Cooper
Indianapolls,.I;N ;46280
Tax E'zerript? Reason Tax:Exempt
Yes Fj] No 0 Pot: Sub—
FOR
FOR Palladium--'ERS Labor Cost Materia)Cost Tax
EMAIL TO
:Jcooper@carmel.in;gov '._, :
Jeff ':ooper, Maintenance Foreman)
PALLADIUM PUMP- ERS
Repaired pump in our shop
Labor& Equipment
8/23 labor in our shop $ 880.00.
trial
(1) - new:2-stage pump bowl:
.(1) -;new stuffing box brushing
(1)=:basket strainer
(1} - 1`' stainless steel shafting 6.487.00
TOTAL AMOUNT OF THIS INVOICE:------------------------ $ 7,367.00
JAN 11=2018
Gk Tr s u rrr° : .
THANK YOU? WE APPRECIATE YOUR BUSINESS)
-Waaecept American;Express, Visa, and MasterCard. Please call (574) 254-9050 for details:.
Note: We only accept credit cards within 30 days of invoice date.
File: :24537 (B)