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
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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.
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