HomeMy WebLinkAbout322831 03/12/18 y d,CSH�I '
CITY OF CARMEL, INDIANA VENDOR: 365820
j; d zi ONE CIVIC SQUARE STRAEFFER PUMP &SUPPLY INC CHECK AMOUNT: S"""""""143.30"
;=Q. CARMEL, INDIANA 46032 PO Box 99 CHECK NUMBER: 322831
MiTON_`o, CHANDLER IN 47610 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23336 143.30 OTHER EXPENSES
VOUCHER NO. 174231 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 365820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
STRAEFFER PUMP&SUPPLY CITY OF CARMEL
6100 OAK GROVE RD An invoice or bill to be properly itemized must show: kind of service,where performed,
EVANSVILLE, IN 47715 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
143.30 365820 Purchase Order No.
ON ACCOUNT OF-APPROPRATION FOR STRAEFFER PUMP&SUPPLY Terms
Carmel Water Utility 6100 OAK GROVE RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), EVANSVILLE,IN 47715 T T
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
23336 01-6200-02 $143.30 and received except 2/21/2018 23336 $143.30
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
StraetterPump
Inc
Remit Payment To:
PO Box 99 A Company
Chandler,IN 47610 INVOICE
PH:812.476.3075 FX: 812.476.5164
ddietrich@straefferpump.com
www.straefferpump.com 2/8/2018 23336
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Carmel Water&Wastewater-Emailx °'' "' x
3450 West 131st St. City of Carmel
Carmel, IN 46074 4915 East 106th Street
Carmel, IN 46033
ATTN:William Bell
PH:317-694-8395
Pump S/N Terms Net 30 TAG:
KM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter
KRO12618 Kevin Doane 7
Qty ItemGode, Description ' Price Each = Amount
_. ...
2I Parts
esSinger Valve Part#0000-5270(M0781A c/w R01 I I ) 36 q5 113.30
9_..,. Chat e, "; " 0 .. X30
Total $143.30
DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES,EFFECTIVE SEPTEMBER 1,2015,WE WILL BE
ADDING A 3%CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MADE VIS,CREDIT CARD.
TERMS:NET 30 DAYS,1 1/2%PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACCOUNT AS WELL AS ALL COSTS AND EXPENSES
INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEY'S AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account# ECOF
PACKING SLIP
02180028
_ SINGER VALVE
ru C )"a /�' TM
Result-Based Solutions, Globally.
4},
Intertek Revision:
Mueller SV,Ltd.dba Singer Valve
Importer#:73491-7925 G.S.T.#:73491 7925 RT0001 Art ISO 9001:206
Registered Company
I
B SINGER VALVE LLC S City of Carmel
C/O MUELLER CO. .H 4915 East!10th St.
L 500 W.ELDORADO STREET I Carmel, IN. 46033
L DECATUR P U.S.A.
ILLINOIS Attn:William Bell 317-649-8395
T 62521 T
O IRS#68-0676701 Q
i
Date Entered: February 05 2018 Country of Manufacture: CANADA -
Ship Date Required: February 06 2018 Final Destination: U.S.A.
Customer P.O. Number: 1217328 FOB Factory: PPY&Charge
Terms: NET 30 DAYS Ship Via: UPS
Interest charged on overdue account at 2%per month(24%per annum)
Currency of Sale: US$
Entered By: MS
Item Qty Stock Code Qty Qty Shipping Weight: '
Description Bck Shp
1 2 M0781A 2 No. of Packages:
2.5-6"Sight Tube
2 4 R0111A D,imensions:
0-Ring N-70 I
Ship Date:
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Date Printed:2/5/2018 www.sinoervalve.com 12850-87th Avenue Surrey,BC.Canada.V3W 3H9 Ph1604594-5404 Fx:604-594-8845 Page 1 of 1
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