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Home My WebLink About323214 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 355789 ±; ? ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $*****8,704.00* CARMEL, INDIANA 46032 P o BOX 644419 CHECK NUMBER: 323214 PITTSBURG PA 15264 CHECK DATE: 03/21/18 DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 604 5023990 9924164298 8,704.00 OTHER EXPENSES VOUCHER NO. 174311 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) - ALLOWED 20 Vendor# 355789 IN SUM OF$ 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 $8,704.00 355789 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PEERLESS PUMP Terms Carmel Water Utilitv P.O. Box 644419 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), PITTSBURG, PA 15264-4419 PO# ACCT# or bill(s)is(are)true and correct and that 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 9924164298 02-2308-00 $8,704.00 and received except 3/7/2018 9924164298 $8,704.00 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 9924164298 Remittance Address only Page 1 /1 Peerless Pump Company P.O.Box 644419 PITTSBURGH,PA 15264-4419 USA Phone:317-925-9661 Fax:317-924-7388 Customer no.:600008104 CITY OF CARMEL 3450 W. 131 ST STREET WESTFIELD IN 46074 Date 01/31/2018 Payment terms 30 days net Delivery terms Freight prepaid and added Shipping method Ground Delivery/Installation address Delivery note CITY OF CARMEL Sales order 9922007667/01/31/2018 3450 W. 131ST STREET Tracking no. WESTFIELD IN 46074 PO Number JM110617 Product HORIZONTAL Horizontal Product Line Serial no. CITY OF CARMEL PO#JM110617 SPLIT CASE QRC ORDER 500780588 Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9922007667-Your Purchase Order:PO#JM110617 20 CSS1W000 40.000 Workshop Labor Rate 30 HORIZONTAL 1 0.00 CITY OF CARMEL PO#JM110617 SPLIT CASE Items total 8,704.00 Sales Tax 0.00 Final amount USD 8,704.00 Net Total due by 03/02/2018 Please remit payment with reference to invoice number: 9924164298 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.html Any deviation to these standard Terms&Conditions MUST be agreed to and authorized in writing. Purchaser shall automatically disclose final destination of the Equipment if it is being exported outside of the United States. Claims must be made within 10 days of receipt. innovatebe think • Invoice Remittance Address only Page 1/1 Peodess Pump Company P.O.Box 644419 PITTSBURGH,PA 15264-4419 USA Phone:317-925-9661 Fax:317-924-1388 Customer.no.:600008104 CITY OF CARMEL 3450 Wi:131ST STREET WESTFIELD IN 46074 Date 01/31/2018 Payment terms? 30 days net Delivery terms.', Freight prepaid and added Shipping method Ground Delivery/Installation address Delivery note CITY"OF CARMEL Sales order R 9922007667/01/31/2018 3450 A 131ST STREET Tracking no. 1 WESTFIEL6IN:46074 PO Number i JM110617 Date: a Jrvl 1 � 0 �7 , Product. HORIZONTAL Horizontal Product Line P } X�CT #• � �t41 CITY OF CARMEL POI'#JM11.0617 SPLIT CASE QRC ORDER 500780588 USP.: 4rP21 a Item Material/.description Customer Order Unit lists Discount Unit Net Price Extended Net Material Quant[ riceprice Ordemo; 9922007667•Your Purchase Order:RO#JM110617 � 47 i-704" 20 =1W. 000 40.000 A�`� (P3 �� -'�•u6GQ — 511r J CC) 0 Workshop Labor Rate 90 HORIZONTAL 1 .0.00_ CiT(OF,CARMELPO#JM110617 SPLITCASE Itemstotal i 8,704:00 Sales Tax I 0.00 Final amount USD 8,704..00 Net Total due by 03/02/20.18 Please remit payment.with reference to invoice number: 9924164298 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;grUhdfot.com/havfooter/legal-issUes`terms-cond[tions.htm] Any deviation to these standard Terms&Conditions MUST be agreed to and authorized in writing. Purchaser shall automatically disclose final destination of the Equipment if it is being exported outside of the United States. Claims must be made within 10 days of receipt. b� innovatesi be think I