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HomeMy WebLinkAbout327430 07/10/18 (9) CITY OF CARMEL, INDIANA VENDOR: 365820 ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECKAMOUNT: $*******760.95* CARMEL, INDIANA 46032 Po Box 99 CHECK NUMBER: 327430 CHANDLER IN 47610 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 24317 760.95 OTHER EXPENSES VOUCHER NO. 181979 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER STRAEFFER PUMP&SUPPLY CITY OF CARMEL 6100 OAK GROVE RD An invoice or bill to be properly itemized must show: kind of service,where performed, EVANSVILLE, IN 47715 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 760.95 365820 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR STRAEFFER PUMP&SUPPLY Terms Carmel Water Utilitv 6100 OAK GROVE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), EVANSVILLE,IN 47715 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 24317 01-6200-02 $760.95 and received except 6/26/2018 24317 $760.95 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 WO" _ : � .IZe�it Pa��en€.�`Q: , , � . . PPPY , O�ox9 : , con,r rtdl' = = �. 'Chandler, M47610. INVOICE. �PH 812 476 310"5,M142,470 5164 4 ddretx'�ch,@skr�eticrlsUmp c' III Avim stra6fferpump.eoni GJ13121�,1.8 243fi7` el `3}�1l�TU � t� l^xy�y y�ypy�yyyyy yyyy,��vyy yyjjqq♦ d v ie,'d. .fid � Llt►1i[eS } & arM 96001dazel Dell:f'kwy Garinel WaterTmatment Indian polis,1N,,.4fi2$0 AtI "o[11'i Mascari' ATTN.:Jahri11 : 1:0St: ° _ Indianapolis, I[I X66280 , ;Pump S/N "farms, Isar�U TACI. KM J044 0momer P.,0,,-t,o. Buyer Job No Win''job 4. Jo bAprne Ter' Kft060G1S. �riark 1�ahl SmB�rUxnlve, 7 ; QtyItem"r �rl� `pescr�ptton_ Price,Each :Amount' Ir!spring replacement spring 27 00 27.00 :1. ��,sprtncJ repl��ernent,sptirlg.= 27:01) ^ :,�7:Od . 1 �!,Q spr1 replaaerr�el�tsprang 27:Ot? 27 QO 2;;S,IfV 1BO:pflpt,,Sinper P�Iot,Valve,.S,6r9�r:: ,. 330,q�: .. t6�.tt OtF :' 1 Fr6ight Y Tta, !,05° DUE.TQ TJ3E t 1fSING CUS'T OF CH'A GE CARD I?!ROCES.SING•FEES;I�.I+f�`C'['I8r�.SI✓h7I!.lV1C'L 1, ZUt a:ki!C WILL[3:G AADI1ti(C:A", FEIN T4 ALL,PA'YNIEN'1'S M.4I El!IA C-RE.DC'I CARD; I RMS::NETYYDAYS 1 1!2%u PER.i42UNTUI SLI FILL UTARGIw`W(I'li I3C,�1I� ED`O.'PAST.DUE`AC COUNT&;A$V,'I'LL AS ALL COSTS AND t; ENSES: INCURRED IN)COLLCC71Nf➢FSIJY AMQt7N1`S C7[1C tNCLU17INCi t1`ITCJRh+CY'S AND O,.GCTIJV ES. I'LEM ICE.NC � lSv �t S , Account'#' ECM."'. Packing Slip I PAGE: 1 77y CUST.BIN NUMBER ORDER CHECKED BY DATE CHECKED 6/12/18 STRAEFFER, PUNtP & SIIPPLY'INC. INGE Sold 8055 STATE ROAD 62.W To: ..CHANDLER IN,°47610 PLEASE REFER c e 1 v e,d TO THIS NUMBER ON ANY INQUIRY. t o : - I j b Ship REQUESTED DATE •!SHIPPING ORDER NO: P® # : U o l P CITY OF CARMEL. �. c To: 4915 EAST 106TH ST �U ATTN: WILLIAM BELL`` j 06/08/18 2391907-SO ACCT # : ' ---- 314-694-8395_ C✓�IIS CARMEL IN 46033 V; e .CUSTOMER CODE CLASS . CUSTOMER, r NUMBER ORDER DATE, CUSTOMER ORDER NO FREIGHT ,;'',FREIGHT CHARGE PREPAY PREPAY CHARGE 7210301 06/08/18 1579'0. ALLOW CHG. x Freight,collect STATE" TERRITORY ->TYPE`. .. SHIPPINGINSTRUCTIONS• - '��.1,,. • s, ,� •.,,< � � ',� _ •, , - ;I 1 N IN 04 SHIP UPS COLLECT.„ACCT# (432961 .. T "QW ;SHIPPED CATALOG NUMBER. DESCRIPTION •° FI BY D R ORDERED •AVAILABLE CONTAINE WEIGH P .., .. ..• . . .w.. .w..a .. s ,_ v ..�•,..a ,. ; .„ .,.. . . , 1 2 2 000.0-1927 PILOT 81-RP 20-200 BRASS WHSE 0 Per EA elated •Order 1 1- °00'00. 1978 - Spring,, 1.0Ok 2 , : dL Die Blue 160 5-50 Per EA It elated Order . A 1 "00007,0140' Spring OD "1 OOxFL 2(00 X364 WHSE i ~Red•160,.10'-80 Per EA.. el edOrder . 1 1 0000-1908 Spiin 0-200 psi WHSE 0 SPR1'60PR%81RP 20 200'psi Per SA e. M - elated er ' SHIP UPS COLL CTIACCT# 4r3,9 1 5 TOTAL 0 a 1 e; ,arx ,•.„ n.;,,nu* zw.. ar • I,o a. •xw.:mmnn .•,. o �. wn^SS:r�,ea.a�� m�..•. .,••r r•@w eoeuss� :<•...m• gym.. „ .. a•om, mam� ..m cr^m�m a� t•�� 3,^R..S,�SW C.�1.,.",,�.e""...'...�W� h `�Stt' `"n C0 ?�0:.��'�.v` .; bRM .. ;S A"�.._....y�S, �E(�t.�� @On^ a"oC eF "^e"V"�"S�ey�R�:mS^tt..^,Y ��."fir.,.. fit.•. �as+ ,...e:tea-+w� � ar:�nw.z raa..o ,.;,.o r..19'�l``�rw•rC`'fiS�H�"S��\roAA�Q ;�'a�"�Sn`�5�C1ll�. THIS SHIPMENT WAS ACCEPTED BY THE CARRIER AS BEING IN GOOD CONDITION AND CONTAINING THE NUMBER OF UNITS ENUMERATE. FORM 12150 REV./NEW IT IS THE CONSIGNEE'S RESPONSIBILITY TO IDENTIFY ANY DAMAGE OR PIECE COUNT DISCREPANCY AND TO OBTAIN A SIGNED RECEIPT WITH APPROPRIATE NOTATION.INSTUCTIONS FOR HANDLING A FREIGHT CLAIM ARE PRINTED ON THE BACK OF THIS SHEET.