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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 xEiift ri ate"NO ... Afz ,. p'C e�Bi7`c `s ae 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: t _ _ Date: t rlru ��ii 10-1:t311' � ^ 1 v 0-1:� s"1r, Cot) (51 ���r jiir' '�Ts'd�'•, any�;x� �+� ;BV '�•'�•., 03 `. Nom, t �e to ew 4 r arht igf:, ' r Y 100 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 1 QMF111 Rev 1