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Home My WebLink About322798 03/12/18 4 4., CITY OF CARMEL, INDIANA VENDOR: 369978 ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $.....**734.07* x ,=a CARMEL, INDIANA 46032 PIRTEK PERRY CHECK NUMBER: 322798 3015 S HARDING ST CHECK DATE: 03/12/18 INDIANAPOLIS IN 46217 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S26SS325001 734.07 OTHER EXPENSES VOUCHER NO. 177483 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369978 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PIRTEK PERRY CITY OF CARMEL 3015 SOUTH HARDING ST. An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46217 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee 734.07 369978 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PIRTEK PERRY Terms Carmel Wasterwater Utility 3015 SOUTH HARDING ST. Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46217 (s), PO# ACCT# or bill(s)is(are)true and correct and that 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 S2655325.00 01-7502-06 $734.07 and received except 2/22/2018 S2655325.001 $734.07 1 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 PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 -- - - -- 317-252-0120 Fax 317-252-0379 _3 uas�::a7e_::'--- ......... ......:...... ::.::.::.: ::::....i...:..:..:::. �::. ::::.........:......�::::�: 02/20/18 S2655325 .001 REMIT T0: :; :;: . . PIRTEK PERRY ------------ PIR Tj EK" 3015 South Harding St. INDIANAPOLIS IN 46217 1 *� fluid transfer solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel asteWater-sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 :::: lSTPHY�::f�uMG R•::: ::::•:::::::::•::..iS34......RDk...NUMBER•. :......:::::•::. ::.: ::::::::ftEkf tS6:•3Vut4Bk :: :• :::::;'•.`•:::: :: :: :::::: :::::SxGfSFf R50N•. :::. ::::. . .: . a. 162580 Scissor lift Matt Kaufmann ::::_::::_:_.:�.._:::::._.::_.._.t:H_Rfi_7E8:.:._...._.. .........._..:_...•._.::_..._..:_..._.._.....SHJ�.YJk.:::::•:: :._._ : _ : •. . ......:._ ... .•:.:.S_.t_.t._f.�.:._R..A_.T.E_.__ ..:_ :; . _—•—:IIA3 :—— ::::•. Matt Kaufmann OT OUR-TRUCKNET 30 02/20/18 02/19/18 ------------- 3 fi Ff::;':";";: ......... ............................ ............. % ::•4E SitIT. JUN":................................... ..::.tTR4F�:Q� :::::::5x38.aT... ..:: :::::r:::::::N ::£f ::::::: ::::;:r:: :f s .F.4............ — — — — — — ----------------- R17-06 18in 18in R=500ft HYDRAULIC HOSE 210 BAR 3/8" JF1-0606K 2ea 2Ba BX=30 3/8" JIC FEM STR 3/8" HOSE ASSEMBLY UNIVERSAL lea 1 a ------------ Subtotal ------- 50 .23 R17-06 18in 18 •n R=500ft HYDRAULIC HOSE 210 BAR 3/8" JF1-0606K 2ea 2 a BX=30 3/8" JIC FEM STR 3/8" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 50 .23 R17-06 18in 18 'n R=500ft HYDRAULIC HOSE 210 BAR 3/8" JF1-0606K lea lea BX=30 3/8" JIC FEM STR 3/8" HOSE JF9-0606K lea lea BX=25 3/8" JIC FEM 90 DEG 3/8" HOSE ASSEMBLY UNIVERSAL lea lea Subtotal ------- 60 .83 R17-06 18in 18 •n R=500ft HYDRAULIC HOSE 210 BAR 3/8" JF1-0606K 2ea 2ea BX=30 3/8" JIC FEM STR 3/8" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 50 .23 iy PIRTEK PERRY Invoice 3015 South Hardina St. INDIANAPOLIS IN 46217 Pass :�a7e" : ' :: i�si s :::.: 317-252-0120 Fax 317-252-0379 ...... -------- ----------------------- 02/20/18 52655325 . 001 REMIT T0: :•: :;:rk�::�a�:: :V. ;: . PIRTEK PERRY ------------ PIR Tj UK 3015 South Harding St. INDIANAPOLIS IN 46217 2 fluid transfar solatfoas -------_------------_-------------_----_------ BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel asteWater-Sewer ATTN:Accounts Payable ATTN:Du ne Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ::•t�l�1 i�lE�::31uMBR ::t: �fS34MER::�Ak ::RUM6fit :: .REk EkSEStM6 :::: St lYf RSOft 162580 Scissor lift Matt Kaufmann __ _ _ r r:�lK3T;Eii: $NIf 3Ik 7fM5 �A78 :<:DR1iER::13A3 Matt Kaufmann OT OUR-TRUCK NET 30 02/20/18 02/19/18 ........ . ... ------------------------------------------------------- ------------ ------------ - - - - - ------------------ PC42-04 16in 16�n R=525 HYDRAULIC HOSE 420 BAR 1/4" JF1-0404K Zea 2 a BX=100 1/4" JIC FEM STR 1/4" HOSE ASSEMBLY UNIVERSAL lea 1 a ------------ Subtotal ------- 47 .51 ,PC42-04 16in 16 •n R=525 HYDRAULIC HOSE 420 BAR 1/4" JF1-0404K Zea 2 a BX=100 1/4" JIC FEM STR 1/4" HOSE ASSEMBLY UNIVERSAL lea 1 a ------------ Subtotal ------- 47 .51 PC42-04 16in 16 'n R=525 HYDRAULIC HOSE 420 BAR 1/4" JF1-0404K 2ea 2 a BX=100 1/4" JIC FEM STR 1/4" HOSE ASSEMBLY UNIVERSAL lea 1 a ------------ Subtotal ------- 47 .51 PC42-04 16in 16 'n R=525 HYDRAULIC HOSE 420 BAR 1/4" JF1-0404K 2ea 2 a BX=100 1/4" JIC FEM STR 1/4" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 47 .51 PC42-04 16in 16 'n R=525 HYDRAULIC HOSE 420 BAR 1/4" PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 :�:�" 317-252-0120 Fax 317-252-0379 -------------- --------------- ------ 02/20/18 52655325 . 001 REMIT T0: .'grs'tia':; IF, . 3015PIRTEKS PERRY ----=----== 3015 South Harding St. INDIANAPOLIS IN 46217 3 %aff fluld transfer salatfons BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel IasteWater-Sewer ATTN:Accounts Payable ATTN:Du ne Jarvis 9609 Hazell Dell Parkway 9609 Harell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 S�lSi O�fEg:•R1R16 � C�34M6R 4RAk&ttUMBER Rik h$E fIV276f& SkGf Y R$0fl .. ::: : .. 162580 Scissor lift Matt Kaufmann RJ7E{i SN]f•1�3k.... TERMS SfilF RATE ::5 :QR......... Matt Kaufmann JOT OUR-TRUCK NET 30 02/20/18 02/19/18 : :::::: ::AESfR1Y3:E48:•:.::::::::.:..::::::::. ::.: :.:.:. •::. :k�R4E�.ElF%..........:.SFfER•.4TH...... ..........� •: ....... ;£15 :;1?F. ::::: :•::•::::::•::.:•:. ::::::::::::::. .... :::::. .: ::::•::::......:: ::....... . .:: ......•...........:::::::::.. . . :::::::::.:::_._..:___ :__:___ :_ : ------------------------------------------------------ ------------ ---------- JF1-0404K Zea 2ea BX=100 1/4" JIC FEM STR 1/4" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 47 .51 CONSUMABLES CHARGE lea 1 a 10 . 000 , 10 . 00 LABOR HOURLY RATE 10gt 10 t 27 .500 275 . 00 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE Replaced 9 hardlines with hose ran lift to check for leaks tightened a few loose fittings no leaks after Ez _ I�ANI�__yQ __X5213__yS2u�3__ �Z ��I - -------------- ----------------- ----------------- ------------------------------------------------- Stotl 734 .07 S&H CHGS 0 .00 Invoice is due by 03/22/18. _ _ Sales Tax ----0_00 All claims for shortage or errors must be made at once. Returns require written authorization and are subject to handling chargee. special orders are non-returnable. p moo t Due 7 3 4 .0 7 Past due invoices may be subject to 1.50% late charge. ----------------------- ----------------------