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
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PT
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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
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�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.