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Home My WebLink About329819 09/10/18 %'��'''� CITY OF CARMEL, INDIANA VENDOR: 366245 c„ ® ONE CIVIC SQUARE MINNPAR LLC CHECK AMOUNT: S*******983.69 r. a° CARMEL, INDIANA 46032 2526 SOLUTIONS CENTER CHECK NUMBER: 329819 9.�roN,.��' CHICAGO IL 60677 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 201137 983.69 OTHER EXPENSES VOUCHER NO. 186375 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 366245 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MINNPAR LLC CITY OF CARMEL LB #7278 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 9438 dates service rendered, by whom, rates per day, number of hours, rate per hour, MINNEAPOLIS, MN 55440-9438 numbers of units, price per unit,etc. Payee 983.69 366245 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MINNPAR LLC Terms Carmel Wasterwater Utility LB#7278 Due Date BOARD MEMBERS PO BOX 9438 I hereby certify that that attached invoice MINNEAPOLIS, MN 55440-9438 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 201137 01-7502-06 $983,69 and received except 8/30/2018 201137 $983.69 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 iNNPAR PLLC 5273 5273 PROGRAM AVENUE MOUNDS VIEW, MN 55112 OEM and Quali4 Replacement Parts•Since 1982 (612)379-0606 (612)378-3741 INVOICE ARO-)MINNPAR.COM **SEE BANK INFORMATION BELOW** Invoice #: 201137 Invoice Date: 8/27/2018 Page: 1 of 1 BILL TO: 33214 SHIP TO: CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 ATTR DUANE JARVIS UNITED STATES INDIANAPOLIS IN 46280 UNITED STATES Email: JCOOPER@CARMEL.IN.GOV TRACKING INFO: ORDER TYPE: TERMS: SALES ORDER: 1ZS587160396254669 Repair NET 30 DAYS 270778 CARRIER: FREIGHT MODE: FOB: P.O.#: UPS ORIGIN S18821 SERVICE LEVEL: UPS GROUND ITEM PART QTY QTY QTY UNIT AMT US # PART NUMBER DESCRIPTION CO ORD SHIP'D B.O. PRICE DOLLARS --------------------------------------------------------------------------------------------- 1 81368-40-40 BEARING, 2.501DX3.000 US 2.00 2.00 0.00 42.480 84.96 RETURN CODE- RETURNABLE ---------------------------------------------------------------------------------------------- 2 54776 THRUST WASHER-263 US 2.00 2.00 0.00 16.200 32.40 RETURN CODE- RETURNABLE --------------------------------------------------------------------------------------------- 3 55402 RETAINER-20/26 KIN( US 2.00 2.00 0.00 94.170 188.34 RETURN CODE- RETURNABLE --------------------------------------------------------------------------------------------- 5 55302 HUB(ASSEMBLY)-NOP US 2.00 2.00 0.00 329.950 659.90 RETURN CODE- RETURNABLE ---------------------------------------------------------------------------------------------- MERCHANDISE SUB TOTAL 965.60 FREIGHT 18.09 INVOICE TOTAL IN US DOLLARS 983.69 PLEASE PAY THIS AMOUNT 983.69 *ALL ELECTRONICS ARE NON REFUNDABLE UPON REMOVAL FROM PACKAGING * PART NUMBERS LISTED ARE REFERENCED TO YOUR PART NUMBER OR ORIGINAL EQUIPMENT NUMBER FOR YOUR CONVENIENCE ---------------------------------------------------------------------------------------------- REMIT TO: U.S.WIRE OR ACH: INTERNATIONAL WIRE: MinnPar, LLC Bremer Bank, N.A. Bremer Bank, N.A. LB#7278 633 Concord Street South 633 Concord Street South PO Box 9438 South Saint Paul, MN 55075 South Saint Paul, MN 55075 Minneapolis, MN 55440-9438 ABA: 096010415 Swift Code: BRFSUS4T Account: 6651322 Account:6651322 ARForm:001:00E:20 i MINNPAR NPAR 5273 PROGRAM AVE MIN . MOUNDS VIEW MN 55112 �_�,.�,.._ arts-since-1982 I IIIIII VIII IIIIIIIIIIIIIII IIIIIIIII IIII UNITED STATES OEM and Qualrn Replacement P Phone: 612-379-0606 Fax: 612-378-3741 Pack Slip: 166086 Packing Slip Page: 1 of 1 Ship To: Sold To: CARMEL WASTE WATER TREATMENT CARMEL WASTE WATER TREATMENT 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY ATTN: DUANE JARVIS INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280 UNITED STATES UNITED STATES Phone: 3175712634 Phone: 3175712634 Email: JCOOPER@CARMEL.IN.GOV JCOOPER@CARMEL.IN.GOV ORIGIN iShip.Date 8/27/2018 ___._____ y __ . _.._-. . _ _ Ship Via: UPS GROUND CarrlerUNITED PARCEL SERVICE ,`pOx Part Number/Descnpt�on � - E pped Qty .__ - 4 PO Lme r Sales Order:270778 Your PO: S18821 Salesperson: Line 1 Rel 1 - - - 81368=40=40/13EARING;2.501DX3.000[3X2.50LG—- C- - - 2.00 EA 2.00 EA Customer Part: 81368-40-40 00 Line 2 Rel 1 54776/THRUST WASHER-2633 KINGPIN 2.00 EA 2.00 EA Customer Part: 54776 00 Line 3 Rel 1 55402/RETAINER-20/26 KINGPIN 2.00 EA 2.00 EA Customer Part. 55402 00 Line 5 Rel 1 55302/HUB (ASSEMBLY) - NON-BRAKE SIDE 2.00 EA 2.00 EA Customer Part: 55302 00 PackSlij:X8.03:01 E:20