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Home My WebLink About322885 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 355789 i; ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $""13,708.65` CARMEL, INDIANA 46032 P 0 BOX 644419 CHECK NUMBER: 322885 PITTSBURG PA 15264 CHECK DATE: 03/12/18 F ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9924165785 13,708.55 OTHER EXPENSES VOUCHER NO. 174247 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 355789 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PEERLESS PUMP CITY OF CARMEL P.O. BOX 644419 An invoice or bill to be properly itemized must show: kind of service,where performed, PITTSBURG, PA 15264-4419 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $13,708.65 355789 Purchase Order No. ON ACCOUNT OF APPROPRA-RON FOR PEERLESS PUMP Terms Carmel Water Utility P.O. BOX 644419 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURG, PA 15264-4419 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 9924165785 02-2308-00 $13,708.65 and received except 2/28/2018 9924165785. $13,708.65 Depreciation 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 Invoice 9924165785 emittance Address only Page 1 /2 earless Pump Company .O.Box 644419 ITTSBURGH,PA 15264-4419 �1SA Phone:317-925-9661 'ax:317-924-7388 Customer no.:600008104 CITY OF CARMEL 3450 W. 131 ST STREET WESTFIELD IN 46074 Date 02/26/2018 Payment terms 30 days net Delivery terms Freight prepaid and added Shipping method round Delivery/Installation address Delivery note CITY OF CARMEL Sales order 9922007758/02/26/2018 3450 W. 131 ST STREET Tracking no. WESTFIELD IN 46074 PO Number KR111417-A Product HORIZONTAL Horizontal Product Line Serial no. Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9922007758-Your Purchase Order: KR111417-A 20 Css1W000 26.000 Workshop Labor Rate 30 96677968 1 ASSY;GRID COVER;FALK;1090T;000 40 96740447 2 BEARING;BALL;SER#7309;C3FIT;1 ROW;ANG CON 50 96678915 2 RING;LANTERN;2.85"D SFT;133 60 96668808 37.700 BAR;ROUND;SHAFTING;2.94D;OPEN LENGTH;093 70 98623091 2 PIN;ROLL;ESNA;0.50"Dx2.50"L;078 80 96667495 2 BEARING;BALL;SER#6309;C3FIT;1 ROW;CONRAD 90 Z9999880 1 Service subcontracted job 100 Z9999870 1 Locally bought parts(consumables) 110 HORIZONTAL 1 0.00 CITY OF CARMEL ROT ELEMENT REPAIR Items total 13,708.65 Sales Tax 0.00 Final amount USD 13,708.65 be • a • Invoice 9924165785 Page 2/2 Net Total due by 03/28/2018 Please remit payment with reference to invoice number: 9924165785 Interest of 1 1/2%monthly will be charged for overdue accounts. This order is subject to Grundfos Terms&Conditions found on the Grundfos website at http://us.grundfos.com/navfooter/legal-issues/terms-conditions.htm I Any deviation to these standard Terms&Conditions MUST be agreed to an `authorized in writing. Purchaser shall automatically disclose final destination of the Equipment if it s being exported outside of the United States. Claims must be made within 10 days of receipt. be think innovate • Invoice 99241 X65785 R tnittance Address only Page 1 f2 P eriess Pump Company P. .Box 644419 PI f TSBURGH.PA 15264-4419 U Pine:317-925-9661 Fa :317-924-7388 Customer no.:600008104 CITY OF CARMEL 3450W.131ST STREET WESTFIELD IN 46074 pate 02126/2018 Payment terms 30days net Delivery terms Fri 9 prepaid and added Shipping method Ground Delivery/installation address Delivery note CITY OF CARMEL Sales order 99 2007758[02/26/2018 3450.W. 131ST STREET Tracking:no. WESTFiEI.D IN 46074 PES Number tf. 111417-A s r Product HORIZONTAL Horizontal Product Lino Sedal no. { i Item Material/description Customer Order Unit list` Discount Unit Net Price Sxtonded Net Material Quantityrice: rice Ordema.:9922007788-Your Purchase Order:KR111417-A 20 CSS1.W000 26.000 Workshop Labor Rate 30 96677968 1 ! h `� .3 >"' ASSY,,GRID COVER FALi{;1090T;000 (J 40; 96740447 2 ! BEARING;8ALL,8ER#73.09;C3F]T;1ROW;ANO CON t ✓� fro 966769.15 )�.e+ 2 Received RING;LANTERN1;2:85"D SFT;133 60 98668$0$ 37.700 Date: BAR;ROUND;SHAFTING;2.94D;OPE;V.LENGTH;093 � R T� ( � 70 98623091 2 PIN;ROLL;ESNA;0.50"Dx2.5VL;078 AC 1 T p 80 .96667495 2 U.�3�r.�/� !' j7 ! liGltrj BEARING;BALL;SER#6309;C3FfT1ROW;CONRAQ 90 Z9999880 1 �ItL�i2¢n 7� Service subcontracted job � O, 100° 29999870 1 r m 1S — 1 11 �33, t!pj Locally bought parts(imnsumables) ce7",4 �� ( �'o� 2. 110 HORIZONTAL 1 0.00 CITY OF CARMEL ROT ELEMENT REPAIR items total 13;708;65 Sales Tax r 0.00 Final amount USD 13,708:65 0s