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Home My WebLink About324002 4/10/2018 CITY OF CARMEL, INDIANA VENDOR: 355789 fe rod. ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $*"`22,880.56` ?q CARMEL, INDIANA 46032 P 0 Box 644419 CHECK NUMBER: 324002 PITTSBURG PA 15264 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 9924164299 11,440.56 OTHER CONT SERVICES 1208 4350900 9924166003 11,440.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 355789 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEERLESS PUMP IN SUM OF$ CITY OF CARMEL P O BOX 644419 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURG, PA 15264 Payee $11,440.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9924166003 43-509.00 $11,440.00 1 hereby certify that the attached invoice(s),or 2/28/18 9924166003 PO EC1302 $11,440.00 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 29,2018 CA_4. C. �Q Crider,James Administration 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 9924166003 Remittance Address only Pagel /2 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 02/28/2018 Payment terms 30 days net Delivery terms Freight prepaid and added Shipping method Ground Delivery/Installation address Delivery note CITY OF CARMEL Sales order 9922007790/02/28/2018 3450 W. 131 ST STREET Tracking no. WESTFIELD IN 46074 PO Number EC1302 Product 98381299 Workshop repair Serial no. Item Material I description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9922007790-Your Purchase Order:EC1302 20 CSS1W000 24.000 Workshop Labor Rate 30 96670873 123.000 BAR;ROUND;SHAFTING;I.00D;OPEN LENGTH;093 40 96668794 33.750 BAR;ROUND;SHAFTING;1.69D;OPEN LENGTH;093 50 97547266 3 SCREW,SET SOCKET CUP POINT 60 96668618 2 SCREW;MACH;RND HD SL;10.0-32UNCx1.25;509 98633431 70 NUT;SFT;ADJ;1.00"D SFT;VHS;600 1 =Treasurer 80 96670171 8 PACKING;0.38""SQRx1.00""ID;105 90 96859943 2 COU PL I N G;S HAFT;1.00""D;TTYP;454 100 96666753 24 SCREW;HX HD CAP;0.50""-13UNCx1.50""LG;64 110 Z9999880 1 Service subcontracted job 120 Z9999870 1 Locally bought parts(consumables) 130 VERTICAL 1 0.00 CTY OF CARMEL LEACH/RUSSELL 1STG VERT Items total 11,440.00 be • • Invoice 9924166003 Page 2/2 Sales Tax 0.00 Final amount USD 11,440.00 Net Total due by 03/30/2018 _ ; _ce t�o_m a num Please remit payment with refereber 9924;166003 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. be think innovate GnUNDFOS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995) Vendor# 355789 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEERLESS PUMP IN SUM OF$ CITY OF CARMEL P O BOX 644419 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. PITTSBURG, PA 15264 Payee $11,440.56 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9924164299 43-509.00 $11,440.56 1 hereby certify that the attached invoice(s),or 1/31/18 9924164299 PO EC191801 $11,440.56 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,April 10,,2018 L�"C �Q Crider,James Administration 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 9924164299 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 LEACH&RUSSELL Sales order 9922007677/01/31/2018 CUSTOMER PICK UP Tracking no. 9151 FORD CIRCLE PO Number EC 191801 FISHERS IN 46038 CITY OF CARMEL PO#EC 191801 LEACH RUSSEL QRC ORDER# 500795443 Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9922007677-Your Purchase Order:EC 191801 20 CSS1W000 22.000 Workshop Labor Rate 30 VERTICAL 1 0.00 CITY OF CARMEL PO#EC 191801 LEACH RUSSEL Items total 11,440.56 Sales Tax 0.00 Final amount USD 11,440.56 Net Total due by 03/02/2018 Please remit payment with reference too�tinvoice-nuri WE—924 461 299; 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 hftp://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. Fb ,*-,, �o be think innovateD •