HomeMy WebLinkAbout321777 02/13/18 01";
CITY OF CARMEL, INDIANA VENDOR: 371728•.ONE CIVIC SQUARE QUALITY SUPPLY &TOOL CO., INC. CHECK AMOUNT: $*******863.09*
CARMEL, INDIANA 46032 PO BOX 1400 CHECK NUMBER: 321777
GREENWOOD IN 46142 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION
601 5023990 63901 863.09 OTHER EXPENSES
VOUCHER NO. 174068 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 371728 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
QUALITY SUPPLY&TOOL REPAIR INC CITY OF CARMEL
PO BOX 1400 An invoice or bill to be properly itemized must show: kind of service,where performed,
GREENWOOD, IN 46142 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
863.09 371728 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR QUALITY SUPPLY&TOOL REPAIR INC Terms
Carmel Water Utility PO BOX 1400 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), GREENWOOD,IN 46142
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
63901 01-6200-06 $723,09 and received except 1/31/2018 63901 $723.09
63901 01-6360-06 $140.00 1/31/2018 63901 $140.00
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. PO
Clerk-Treasurer
Invoice
Invoice Date Invoice No
PO BOX 1400 01/24/2018 63901
gVPPM&10MREPAM,INC. GREENWOOD, IN 46142 Time Order No
sales . rental } strvice (317)786-0042 • Fax (317)786=0044 11:14 AM 64735
Acct No Page
CARM ' 1
Sold To Ship To
CARMEL UTILITIES/WATER OPERA CARMEL UTILITIES/WATER OPERA
3450 WEST 131 ST STREET 3450 WEST 131 ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
Contact Location Terms Code Customer P.O. SIsID
---MIKE-L-UPER— - —RPP. -- -Net-30--- -- —— MIKE---------- -- -- MJT___
Phone Fax Ship Via Tax Exempt No SlsRep
(317)750-1938 (317)733-2053 Customer Pickup
P/L Item Number Description Quantity Quantity Quantity UOM Sell Price Ext Price T
Ordered Shipped B/O
RT 738777 HYD WATER PUMP 1 0 0 0.0000 0.00 N
S/N:
SL5 SL5 Service Labor 1 1 0 EA 140.0000 140.00 N
Replace leaking high pressure pump seal.Needs
new impeller,wear ring,bottom end,4 bolts,and plugs.
Replace pump seal,clean shall,install new mechanical seal,
wear ring,and impeller.
HTP PP0000\9499 MOTOR LIP SEAL 1 1 0 EA 75.0600 75.06 N
HTP 3309305 WEAR RING 1 1 0 EA 187.8000 187.80 N
HTP 3309311 SEAL 1 1 0 EA 70.4000 70.40 N
HTP 3309285 IMPELLER 1 1 0 EA 386.8300 386.83 N
SHO SHOP SHOP SUPPLIES 1 1 0 EA 3.0000 3.00 N
THANK YOU FOR YOUR BUSINESS
Invoice total due by 02/23/2018. Non-Tax Total: 863.09 Sub Total: 863.09
Taxable Total: 0.00 Misc Charges: 0.00
Weight: 0.00 Discount: 0.00
X Tax: 0.00
Received By Freight/Handling: 0.00
Thank You Invoice Total: 863.09
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