329757 09/10/18 Q
CITY OF CARMEL, INDIANA VENDOR: 372072
ONE CIVIC SQUARE AMERICAN PUMP REPAIR &SERVICE IWJiECK AMOUNT: S****"3,986.19*
CARMEL, INDIANA 46032 24 S.WESTSIDE DRIVE CHECK NUMBER: 329757
NEW PALESTINE IN 46163 CHECK DATE: 09/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 75766 3,986.19 OTHER EXPENSES
VOUCHER NO. 182598 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372072 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMERICAN PUMP REPAIR&SERVICE INC CITY OF CARMEL
24 SOUTH WESTSIDE DR An invoice or bill to be properly itemized must show: kind of service,where performed,
NEW PALESTINE, IN 46163 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,986.19 372072 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMERICAN PUMP REPAIR&SERVICE INC Terms
Carmel Water Utility 24 SOUTH WESTSIDE DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NEW PALESTINE,IN 46163
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
75766 01-6200-04 $3,986.19 and received except 8/29/2018 75766 -F
$3,986.19
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
AMERICAN PUMP REPAIR& SERVICE,INC Invoice
24 SOUTH WESTSIDE DRIVE
Date Invoice#
NEW PALESTINE,IN 46163
8/28/2018 75766
Bill To
CARMEL UTILITIES
3450 W. 131 st STREET
CARMEL,IN 46074
P.O. No. Terms Project
JM072418-B Net 30
Quantity Description Rate Amount
GA PARTS ORDER
2 PART#1-80-26000-474,CYLINDER SEAL KIT. 555.00 1,110.00
2 PART#1-80-26000-486,STAINLESS STEEL PISTON. 1,416.00 2,832.00
1 ITEM OF FREIGHT. 44.19 44.19
Phone# Total $3,986.19
317-861-6791
FOLLOW-UP DATE
110 12M_N'111121�1_s PILIAM RERNM,
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24 S. VVESTSIDE DR,
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