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HomeMy WebLinkAbout324275 04/18/18 CITY OF CARMEL, INDIANA VENDOR: 355789., �b ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $****11,440.56* CARMEL, INDIANA 46032 P 0 BOX 644419 CHECK NUMBER: 324275 9M. b PITTSBURG PA.15264 CHECK DATE: 04/18/18 t.ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 9924167744 11,440.56 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 355789 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PEERLESS PUMP IN SUM OF$ CITY OF CARMEL P O BOX 644419 An invoice or bill to be 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 9924167744 43-509.00 $11,440.56 I hereby certify that the attached invoice(s),or 3/29/18 9924167744 EC1303 $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 Thursday,April 12,2018 Ag..�cl� 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer fit. __ •.l 9 Invoice 9924167744 Remittance Address only Page 1 /2 Peerless Pump Company P.O.Box 644419 PITTSBURGH,PA 152644419 USA Phone:317-925-9661 Fax:317-924-7388 Customer no.: 600008104 CITY OF CARMEL n Vi�n w ST GT iEET- .3 ko 5W Date 03/29/2018 ,hof I` /I� Payment terms 30 days net c,kM �N q I U3 3 Delivery terms Freight prepaid and added Shipping method Ground Delivery/Installation address Delivery note CITY OF CARMEL Sales order 9922007903/03/29/2018 Tracking no. �— �nirn-1. — �.� .n-tuvi PO Number *E,-CZn- I'V Product 98381299 Workshop repair Serial no. Item Material/description Customer Order Unit list Discount Unit Net Price Extended Net Material Quantity price price Orderno.:9922007903-Your Purchase Order:EC 1303 20 CSS1W000 15.000 Workshop Labor Rate 30 96670873 123.000 BAR;ROUND;SHAFTING;1.00D;OPEN LENGTH;093 40 96668794 33.750 BAR;ROUND;SHAFTING;1.69D;OPEN LENGTH;093 50 96668618 2 SCREW;MACH;RND HD SL;10.0-32UNCx1.25;509 60 98633431 1 NUT;SFT;ADJ;1.00"D SFT;VHS;600 70 96670171 8 PACKING;0.38""SQRx1.00""I D;105 `� "u`= � 80 96859943 2 , � If� ip " COUPLING;SHAFT;1.00""D;TTYP;454 90 96666753 24 SCREW;HXHDCAP;0.50""-13UNCx1.50""LG;64 APR 11 2018 100 97547266 3 SCREW,SET SOCKET CUP POINT 110 29999870 1 �� �' �` O 6 Locally bought parts(consumables) 120 Z9999880 1 Service subcontracted job 130 VERTICAL 1 0.00 CARMEL LEACH/RUSSELL 1STG VERT REPAIR#3 Items total 11,440.56 ts-00be think innovate • Invoice 9924167744 Page 2/2 Sales Tax 0.00 Final amount USD 11,440.56 Net Total due by 04/28/2018 Please remit payment with reference•t_ mbe�992416 14 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 innovateD FOS