HomeMy WebLinkAbout327231 07/10/18 ���F CITY OF CARMEL, INDIANA VENDOR: 355789
• ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $****11,440.56*
r. =a CARMEL, INDIANA 46032 P 0 BOX 644419 CHECK NUMBER: 327231
9,,,�TON/` PITTSBURG PA 15264 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 9924171237 11,440.56 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 355789 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PEERLESS PUMP IN SUM OF$ 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#
Buildinq 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
9924171237 43-509.00 $11,440.56 1 hereby certify that the attached invoice(s),or 5/29/18 9924171237 $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
Monday,July
�2,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice 9924171237 Remittance Address only
Page 1 /2 Peerless Pump Company
P.O.Box 644419
PITTSBURGH,PA 15264-4419
USA
Phone:317-925-9661
Fax:317-924-7388
Customer no.:-600008104
CITY OF'CARMEL
WESTFIELD IN 46074 Date 05/29/2018
GC—N r 6 Payment terms 30 days net
9� Delivery terms; Freight prepaid.and added
Shipping method.; Ground
Delivery/lnstallation address Delivery note
CITY OF CARMEL Sales order 0922008186105/29/201.8.
3450 W. 131 ST STREET Tracking no.
WESTFIELD IN 46074 PO Number ? EC1305
t
r
i
i
v
Product 98381299 Workshop repair Serial no.
s
y
Item Material/description Customer Order - Unit list Discount Unit Net Price Extended Net
Material Quantity price price
Ordeino.:9922008186-Your Purchase Order:EC1305
20 CSS1W000 32.000
Workshop Labor Rate
30 96670873 110.150
BAR;ROUND;SHAFTING;I.00D;OPEN LEN_GTH;093
40 96670955 36.000
BAR;ROUND;SHAFTING;1.50D;OPEN LENGTH;093
i
50 97547266 6 {•
SCREW,SET SOCKET CUP POINT k
60 96668618 2
SCREW;MACH;RND HD SL;10.0-32UNCx1.25;509
70 98633431 1 I
NUT;SFT;ADJ;1.00"D SFT;VHS;600
F
80 96670171 8 �
t
PACKING;0.38""SQRxl.00""ID;105 Subm_�ted To
90 96859943 2 F
COUPLING;SHAFT;1.00""D;TTYP;454
100 96669261 8 JUL 0 2 2018
IF
SCREW-,HX HD CAP;0.38""-16UNCx1.25""LG;64
110 96666687 24
SCREW-,HX HD CAP;0.44%14UNCx1.25"L;641 ? Clerk Treasure r
120:. Z9999880 1
Service subcontracted job ;
130 Z9999870 1
Locally bought parts(consumables)
146 VERTICAL 1 0.00
3
5
i
f
Invoice 9924171237
Page 2/2
a
s
Item Material i description Customer Order Unit list Discount Unit Net Price Extended Net
Material Quantity price price
CARMEL LEACH/RUSSELL 1STG VERT REPAIR#4
Items total 11,440.56
Sales Tax 0.00
Final amount USD .11.440.56
f
Net Total due by 06/28/2018
Please remit payment with reference to invoice number: 9924171237
y
Interest of 1.1/2%monthly will be charged for overdue accounts.
This order:is subject to Grundfos T. 6rms&Conditions foilr' on they Grundfos website at ,
http://6s.grundfos..com/navfooter/legal-issues/terms-conditions.htnil
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.
i
f f
3
I
I
i
i
3
f
lI
l
1
f
i
1
be think innovateGRUNDFOS