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HomeMy WebLinkAbout328726 08/09/18 a°�'��AM 1. CITY OF CARMEL, INDIANA VENDOR: 365820 �� ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $****11,635.00* :9 ;� CARMEL, INDIANA 46032 PD Box 99 CHECK NUMBER: 328726 y�TON�O CHANDLER IN 47610 CHECK DATE: 08/09/18 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION a 604 5023990 24445 11,635.00 OTHER EXPENSES VOUCHER NO. 182222 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 365820 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER STRAEFFER PUMP&SUPPLY CITY OF CARMEL 6Dx 7 9 An invoice or bill to be properly itemized must show: kind of service,where performed, i`Fj" l ff1 ' T"' ""' dates service rendered, by whom, rates per day, number of hours, rate per hour, //J W` oIO numbers of units, price per unit,etc. Payee $11,635.00 365820 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR STRAEFFER PUMP&SUPPLY Terms Carmel Water Utility 6100 OAK GROVE RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), EVANSVILLE, IN 47715 or bill(s)is(are)true and correct and that PO# ACCT# 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 24445 02-2308-00 $11,635.00 and received except 7/25/2018 24445 Depreciation $11,635.00 '- a/�j Y 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 Oae r )ly Ine PT Rema Pae PO Boy 99 _ ... Chandte ,1l� 47GIQ I 1- .�� CraruPany ptt 512.476.3675 INVO+ cfd�etr►c1%ta str�ieCcrtiumt�.Gr�Rpa '.` '7 9n wwwstrieif rp(Injp.corti. , e# gyy 6/281201 a 24415 sY..:,.�#.. 3t ,e ,..a:..�� "'` .. ✓#�6� $ � eYP I'.g � - I: is "5E 9609 Hazel=del!Pkwy G�rmel Water ('re�trtler�t _...,. mar. .�.:, . Indianapolis, kN. 46280°: - lttrr John is tri A7 fN,a John. E; 1 Q6th 6t. Iradianapolis, IN:4' 280 PumpzSIN Terins. Ver'3Q ♦�M Jab Customer P o.Nca BiI e Y Job No Maid Job##" Job Name Ter -JM04051. Karin'U'a�ic r� �tY ;-= S3ng . sr���Iv� t�esaripriort ....' Singer 10";Model 5106= Price;Each Amauaat. 1 Gdlltrol!?ane! t NEMA 4X.rib erglass`er�ciosur 7,9740 7,04,00 pre bv,red far duplex 3,861;pt) 8; al,0c) puin�s operation w 6 td,rna rnanuc�hlnQtor protectors: j IEC ratiejd stat`tai., s0' teak_Iigl3ts,(5�irn��rtpt nat�g IEgl t ; t_ _- ��C�f�swrtdh;control�lr�nsiargrt�rb�tarr'>�trcJ�t� la�rn I (� w/srleT�ce hutkorian�f.�1 float lvl sys�teriiter �' ;•__ -::. qua#�:#��09t�,8 ..- .. : _ -:" DUET EN INGGt3ST GRCtl�1RI CARR f'itG !3t1�fC. ' JSI CC`I;1tAl)UIIASEPTEM RGE,'CARD PROCESSIYG F )'.Tf3 ALG Pt1 Y11[G't`TS M s 31'�f Cl I C C A 015 1 rERMS ,I I'bI2 MONTH SI R.V[Ci.CF[4RirC,�K IL L C3T AbDC i�T ,I'AS7`UI II �CCOIIN'I'S F1S 4I' LL°f15'ALL CC)STS ANEW ?CI'EiNSES (IYCiJttlCTIN(r ANY�4ML?VNTSzDUr:, INCLUDIN(j,sAil' IRt14FY.S tIt'r'I'J•CO.LLI C' i6N CSI L . I',I E/ISI t'FiY 1=It(ai�t i E IS IIdVC#ICG, NQST� >1C ISS ?517� AocounS " Packing Slip PAGE: 1 TM CUST.BIN NUMBER ORDER CHECKED BY1 DATE CHECKED INuAR, � 6/21/18 Sold SINGER VALVE_LLC (FORMERLY 'CRAKE TT] To: 620 INDUSTRIAL AVE SW CLEVELAND TN 37311 PLEASE REFER TO THIS NUMBER ON ANY INQUIRY. Ship CARMEL' WATER TREATMENT INC 'REQUESTED�DATE SHIPPING.ORDER NO. To: . 4915 E. 106TH ST �. ATTN: JOHN MASCARI 05/16/18 2382197-MS TAG: PO# JM040518 INDIANAPOLIS IN 46280 CUSTOMER CODE I CLASS I CUSTOMER'lCUSTOMER ORDER NO. FREIGHT, NUMBER ORDER DATE FREIGHT CHARGE PREPAY PREPAY CHARGE Pre-pay & Charge 7119501 05/16/18 1236675 ALLOW CHG. x STATE TERRITORY TYPE SHIPPING INSTRUCTIONS 99 TN on QUANTITY' - FILLED : CONTAINER WEIGHT SHIPPED CATALOG NUMBER DESCRIPTION BY' ' PIECES EACH ORDERED. AVAILABLE r, 1 1 0004-0272 8" S106-BPC 150F LF ; SHIP 0 t DOUBLE CHAMBER PUMP CONTROL Per EA elated Order 210'2705 LEAD;7REE"1'qQMPLIANT 8344G7O120i1111.C 60HZ SST BRAIDED PILOT OSE - SAE BRASS ENDS; SCHEMATIC: ATL0426H ;} 1 1 1. !. 0001-0542 ; ump"Control Panel G SHIP• 0 rindFBRG 120VAC Per EA elated, Order 2102706 TAG: PO# JM040516 2 � ` TOTAL '(z �1 Re It eI a,'d : Z Date : PO # : 'Tm aqos- � 7)n . �D [ACCT # 5 v 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.