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Home My WebLink About323219 03/21/18 ,CAq CITY OF CARMEL, INDIANA VENDOR: 369978 ., ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $.... *830.59* CARMEL, INDIANA 46032 PIRTEK PERRY CHECK NUMBER: 323219 3015 S HARDING ST CHECK DATE: 03/21/18 INDIANAPOLIS IN 46217 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S2660841001 830.59 OTHER EXPENSES VOUCHER NO. 185020 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 369978 IN SUM OF$ 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 830.59 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), or bill(s)is(are)true and correct and that PO# ACCT# 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 52660841.00 01-7202-06 $830.59 and received except 3/13/2018 S2660841.001 $830.59 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 ua��::��7�::'::: #�rkas��::t+1'i�is��•�'':�� 317-252-0120 Fax 317-252-0379 ---------- --------..... ------- 03/07/18 52660841 .001 REMIT T0: :::��::.�it�:.sia::�:; :` 46W. PIRTEK PERRY ----------- 3015 South Harding St. PIWEKs INDIANAPOLIS IN 46217 1 VAIF f/yid transfer so/ytfans BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell 'Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ::: iSi i�21F�:f1uMBx& C�S34PSER 08Dk&::it�1M6fR :' :: :'::> ::::::::: :::f::f%::%ttE2 Eh$6::ftUt�BB SAGfSYf R$Ofr 162580 517994 Tony Huffman stzTEt ......... ......... .. ....... .......�?�.?�? ... TfrSS SfiTF 4AT :QROE1t::Fir3E:::r::: :: PESALES JOT OUR-TRUCK NET 30 03/07/18 02/28/18 --------------- J------------- M=nn-==n1N1..___._. .._.____---. :. :::::....: .: :::..:. . . :.:: :::9E &R1P;:tt�8::......:::::......................... ...::k�ltRi Q�'%.::•.........s1f�A.aTfi...:;::::::::r:::::::8 h•:Yf C•::•::•::•::•:t%••r:•::•::•::•::•:f�s�:H h,G .... . 10085-16 42in — 42in HOSE - COTTON COVER 7/8 ID 605-16-16 2ea Zea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 138 .20 100R5-16 42in 42in HOSE - COTTON COVER 7/8 ID 605-16-16 2ea 2ea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 138 .20 100R5-16 42in 42in HOSE - COTTON COVER 7/8 ID 605-16-16 2ea 2ea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 138 .20 100R5-16 24in 24in HOSE - COTTON COVER 7/8 ID 605-16-16 2ea 2ea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 120 .33 10OR5-16 24in 24in HOSE - COTTON COVER 7/8 ID PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 :`::: - --; t sia;3's:�+1'ie :.•� :•.• 317-252-0120 Fax 317-252-0379 ---L---------- ---------------«----- 03/07/18 52660841. 001 REMIT T0: ............. . PIRTEK PERRY ------- -== 3015 South Harding St. INDIANAPOLIS IN 46217 2 *ISIF f/aid transfer 801000nsPIRTIEK'a __---------__________________ _______________- BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ::•&�1FfPHY�:3tUM� K:::t :: :: ::::::::: uS34MER::6FDk�t?�tM6ER : :::::: :.........REkfJtSE::31Ut�6 &:::::: .. SAti SR£�t5flii:::.....:: ......... 162580 517994 Tony Huffman :;h!KIL•EgSHJf YJk T£ftMS SJiTF ilAT£ r::OttWR::�W Z'.:.. PESALES OT OUR-TRUCK NET 30 03/07/18 02/28/18 ::•::•%..................r::•: :•:::: ::::•9FSSit1Y3.SON .................................... ..::.k�ftRFR.QFx:::.........5 3R QT........ ..........t7 •:�f C:::::::: ::: r:::: ::f s .F.a............ ................................................................................................................ .................................................................................... ......................................................................................... ............................................ ............................. ................................ ----------------------------------------------------- ------------ ------------- ---------------- -------------------- 605-16-16 Zea Zea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 120.33 100R5-16 24in 24in HOSE - COTTON COVER 7/8 ID 605-16-16 2ea Zea R5 FIELD ATTACHABLE JIC ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 120 .33 LABOR HOURLY RATE 2qt 2qt 27 .500 55. 00 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE _TI3ANI�__yS2IZ__ 52�3__YS2ZZ13__��I ��I - --------------------------------- ----------------------------------------------------------------- Subtotal 830 .59 S&H CHGS 0.00 Invoice is due by 04/06/18. Sales Tax ----0_00 All claims for shortage or errore moat be made at once. Returns require written authorization and are subject to handling chargee. special orders are non-returnable. Amount Due 830.59 Past due invoices may be subject to 1.50% late charge. --------------------- -------------------------