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HomeMy WebLinkAbout324291 04/18/18 - <<i ,. CITY OF CARMEL, INDIANA VENDOR: 365820,`' 6 ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $*******285.07* CARMEL, INDIANA 46032 Po BOX 99 CHECK NUMBER: 324291 [TON CHANDLER IN 47610 CHECK DATE: 04/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 23797 285.07 OTHER EXPENSES VOUCHER NO. 185296 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 365820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER STRAEFFER PUMP&SUPPLY INC CITY OF CARMEL PO BOX 99 An invoice or bill to be properly itemized must show: kind of service,where performed, CHANDLER, IN 47610 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 285.07 365820 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR STRAEFFER PUMP&SUPPLY INC Terms Carmel Wasterwater Utility PO BOX 99 Due Date BOARD MEMBERS I hereby certify that that attached invoice CHANDLER, IN 47610 (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 23797 01-7200-04 $285.07 and received except 4/12/2018 23797 $285.07 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 ririrar Straeffer Pump & :Suppl Inc -Remit Payment To: PO Boz 99 Ai Chandler,IN 47610 C°mPa INVOICE PH:812.476.3075 FX:812.476.5164 JA , ddietrich@straefferpump.com www.straefferpump.'com 4/6/2018 +23797 11 lig gill Carmel Water&Wastewater-Email Carmel WWTP 3450 West 131stSt. 9609 Hazel Dell Parkway Carmel,IN 46074 Indianapolis,IN 46280 ATTN:Jeff Cooper 1 Pump S/N Terms Net 30 TAG: ICM Job# Customer P.O.No. Buyer Job No Main Job# Job Name Ter 818296 Kevin Doane b 7 , 7. Desigription € :,; .p ce°Ea�cii Amount 1 ARI ZZPDO25FLOATASS Float Assembly for the 1)025 Air Valve 267.86 267.86 Ir 721 , i i F 5 , l l tt E4 I 1 7 J� p1 r } I' l Total $285.07 DUE TO THE RISING COST OF CHARGE CARD PROCESSING FEES,EFFECTIVE SEPTEMBER 1,2015,WE WILL BE ADDING A 3%CHARGE CARD PROCESSING FEE TO ALL PAYMENTS MADE VIA CREDIT CARD. TERMS:NET 30 DAYS,11/2%PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACCOUNTS AS WELL AS ALL COSTS AND EXPENSES INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEYS AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE. NO STATEMENT WILL BE ISSUED. Account# ECOF