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Home My WebLink About326417 06/15/18 ®��p"`� CITY OF CARMEL, INDIANA VENDOR: 372072 f1RrH ONE CIVIC SQUARE AMERICAN PUMP REPAIR&SERVICE IECK AMOUNT: $*******760.17* d. ?�; CARMEL, INDIANA 46032 24 S.WESTSIDE DRIVE CHECK NUMBER: 326417 9M�(TpM�G�9 NEW PALESTINE IN 46163 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 75665 760.17 OTHER EXPENSES VOUCHER NO. 181746 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 372072 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AMERICAN PUMP REPAIR&SERVICE INC CITY OF CARMEL 24 SOUTH WESTSIDE DR An invoice or bill to be properly itemized must show: kind of service,where performed, NEW PALESTINE, IN 46163 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 760.17 372072 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AMERICAN PUMP REPAIR&SERVICE INC Terms Carmel Water Utilitv 24 SOUTH WESTSIDE DR Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), NEW PALESTINE, IN 46163 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 75665 01-6200-04 $760.17 and received except 6/4/2018 75665 $760.17 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 AMERICAN PUMP REPAIR& SERVICE,INC Invoice 24 SOUTH WESTSIDE DRIVE Date Invoice# NEW PALESTINE, IN 46163 5/31/2018 75665 Bill To CARMEL UTILITIES 3450 W. 131 st STREET CARMEL,IN 46074 P.O. No. Terms Project JM050418 Net 30 Quantity Description Rate Amount GA PARTS ORDER TAG#9959-LS007, 1730D,125. 1 ID#1-80-23000-185,SEAT FOLLOWER. 175.31 175.31 1 ID#1-80-23000-866,LINER CUP FOLLOWER. 273.06 273.06 1 ID#1-80-23000-865,PISTON CUP FOLLOWER. 299.63 299.63 1 ITEM OF FREIGHT. 12.17 12.17 Phone# Total $760.17 317-861-6791 a (* VAG AMERICAN PUMP REPAIR & SERVICE INC Document no./Date Page 46163 NEW PALESTINE 438028696 2 / 2 05/30/2018 Item Material Weight Quantity Description Ord Bck Shp 000030 1-80-23000-865 1 1 1 PC Sales order item: 000030 Follower Piston 12 WS SST 316 Thank you for your order. We will complete your order in accordance with our terms and conditions of sales which are included with this order confirmation and can be found on our website at: http://www.vag-armaturen.com/en/tc.html ROCvved : Date : ImoSD14/1 — PO # : p C C T Use : r -Za `�-- (* VAG Page 1 / 2 Ship-toParty Delivery note / Packlist CARMEL UTILITIES Number/Date 4915 E. 106TH STREET 43802869.6/05/30/2018 INDIANAPOLIS IN 46280 Sales order number 432025087 Your Refence no./Date 18-250T / 05/08/2018 Your Customer no. 1515830 Person in charge Sold-to Party Jones, Sam AMERICAN PUMP REPAIR & SERVICE INC Phone/Fax North +172477610201230 24 SOUTH WESTSIDE DRIVE E-Mail NEW PALESTINE IN 46163 s.jones@vag-group.com Project name ATTENTION : JOHN MASCARI Terms of delivery: EXW Incoterms 2010 PEPAID AND ADD Shipping conditions: Standard Item Material Weight Quantity Description Ord Bck Shp 000010 1-80-23000-185 1 1 1 PC Sales order item: 000010 Follower Seat 12 WS SST 316 000020 1-80-23000-866 1 1 1 PC Sales order item: 000020 Follower Liner 12 WS SST 316 Sales rep. : AMERICAN PUMP REPAIR & SERVICE INC 24 South Westside Drive 46163 New Palestine