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HomeMy WebLinkAbout324649 04/25/18 �., CITY OF CARMEL, INDIANA VENDOR: 369978 ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $....***265.71 CARMEL, INDIANA 46032 PIRTEK PERRY CHECK NUMBER: 324649 3015 S HARDING ST CHECK DATE: 04/25/18 INDIANAPOLIS IN 46217 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 S2684182001 265.71 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 369978 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PIRTEK FLUID TRANSFER SOLUTIONS IN SUM OF$ CITY OF CARMEL PIRTEK PERRY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 3015 S HARDI NG ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46217 Payee $265.71 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 S2684182.001 42-370.00 $265.71 1 hereby certify that the attached invoice(s),or 4/6/18 S2684182.001 $265.71 2201 2201 2201 2201 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 Monday,April 23,2018 Huffman, Dave Director 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 r PIRTEK PERRY Invoice 3015 South Harding St. INDIANAPOLIS IN 46217 _- -- -. 317-252-0120 Fax 317-252-0379 Ta ::AZF:: '---`:Tftac:Tt;oieT_ 04/06/18 52684182 . 001 �■ -REMIT TO: ----- ----------- -------- .._ REMIT T0: :::::;�A�e:;:�ar::::.;: PIRTEK PERRY -------�-�'- 3015 South Harding St. OPIRTIEKO INDIANAPOLIS IN 46217 1 IF, flidd transfor Solutions BILL JO: 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 ::...:CUSf S�MFR::�lifll6Ei::::;:: :: :::: ::::C�f5T4MER::4ltPEB:•R�tM6E.R•............... .................itE�Sk E:::41ift48FS...::•..........:::>::: :: :::::::::51+1 FS ERS4fr:::::::: :::::: : 162580 518302/crestage Anthony Brown ,_..,..,,_�___, ,���,� ,� ,. .,�. ,� ,� ., .__ ,_-__ _-T ________________ ___ ........................ . . . ;•:::i QZI..E . •:•:::::: ::: :::::::::::::::::::::::::.SNJ...�Jk....................................T RMS.................. .......HTf.4ATE...... ......PRaER.t ..f........ Anthony Brown OT OUR-TRUCK NET 30 04/06/18 04/06/18 ___.__.__T___ __________ __ _____ __ __. •_Y,rte, ,�. ,,_.,�, �_ __�__ ,� ,gin -. .__ _ :: ::;: ...................................... . ............. ..... ......::::::................. ..............�N: :::..... ::: :;::::::: :. ......:......FR:•QFx::::::: :::Sif3P..... ::.... ..........� t•:Y ::::::::::: ::::: :;::::;:Eh :T ..�............ V..0..-..ST-� _. .. .. _ 4ea� �--4ea ." .. _ ._ _ __---- SOCKET NPTF X NPTF M-06-06 4ea 4ea NIPPLE NPT X JIC Y-5500-F-S-06-06 4ea 4ea 90 DEG MNPT SWIVEL X MNPT CONSUMABLES CHARGE lea lea ------------ Subtotal ------- 95 .71 LABOR HOURLY RATE 4qt 4qt 30 . 000 120 . 00 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE SERVICE CALL FEE lea lea 50 . 000 50 . 00 Investigated leaking on trailer. Found adaptor was leaking, replaced swivel custom adaptor. After fixing the adaptor found that cylinder is also leaking. Duane Jarvis signing lowd y� 16 L D l -------------- ----------------- ----------------- ------------------------------------------------- Subtotal 265.71 S&H CHGS 0 .00 Invoice is due by 05/06/18. Sales Tax 0 .00 All claims for shortage or errors must be made at once. Returns require written authorization T and are subject to handling charges. Special orders are non-returnable, Amount D13e 2 6 5.7 1 Past due invoices may be subject to 1.502 late charge. ----------------------- -------------------------