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
$760.95
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
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INVOICE.
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ATTN.:Jahri11 : 1:0St: ° _
Indianapolis, I[I X66280
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QtyItem"r �rl�
`pescr�ptton_ Price,Each :Amount'
Ir!spring replacement spring
27 00 27.00
:1. ��,sprtncJ repl��ernent,sptirlg.= 27:01) ^ :,�7:Od .
1 �!,Q spr1 replaaerr�el�tsprang 27:Ot? 27 QO
2;;S,IfV 1BO:pflpt,,Sinper P�Iot,Valve,.S,6r9�r:: ,. 330,q�: .. t6�.tt OtF :'
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DUE.TQ TJ3E t 1fSING CUS'T OF CH'A GE CARD I?!ROCES.SING•FEES;I�.I+f�`C'['I8r�.SI✓h7I!.lV1C'L 1, ZUt a:ki!C WILL[3:G
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I RMS::NETYYDAYS 1 1!2%u PER.i42UNTUI SLI FILL UTARGIw`W(I'li I3C,�1I� ED`O.'PAST.DUE`AC COUNT&;A$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 ,
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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, ,� •.,,< � � ',�
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N IN 04 SHIP UPS COLLECT.„ACCT# (432961
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"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.
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- elated er '
SHIP UPS COLL CTIACCT# 4r3,9 1
5 TOTAL 0
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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.