HomeMy WebLinkAbout331218 10/17/18 .y *"'�f� CITY OF CARMEL, INDIANA VENDOR: 372843
`� ONE CIVIC SQUARE PELTON ENVIRONMENTAL PRODUCTS DECK AMOUNT: $.....1,374.40*
9 jai, CARMEL, INDIANA 46032 6638 COTTER STREET CHECK NUMBER: 331218
M,�roN..�° LEWIS CENTER OH 43035 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6339 1,374.40 OTHER EXPENSES
VOUCHER NO. 186633 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 372843 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PELTON ENVORONMENTAL PRODUCTS, INC. CITY OF CARMEL
8638 COTTER STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
LEWIS CENTER, OH 43035 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,374.40 372843 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PELTON ENVORONMENTAL PRODUCTS, INC. Terms
Carmel Wasterwater Utility 8638 COTTER STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LEWIS CENTER, OH 43035
(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
6339 01-7202-06 $1,374.40 and received except 10/10/2018 6339 $1,374.40
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
i
Pelton Environmental Products; I nvo ce
8638 Cotter Street
Lewis;C.enter,-Ohio 43035
•Date In # .
9/19/2017 6339
(440).938-1221, .
Bill To Ship To;.
Carmel WWTP. • . . . • :. Carmel WWTP
9609 Hazel Dell Parkway .9609 Hazel Dell,Parkway
Indianapolis,IN 46280 Indianapolis,IN:46280.
P.O.Number. Terms _ ; . . . . .. .Rep Ship : . Via F.O.B.. . Project.
verbal:Jeff-Coo per. Net.30 days. P 9/15/20171 Best Way
Quantity. Item.Code' Description. Price Each.: Amount'
1 Seepex SGTF006007000XN612 Single Set Joint Parts.060/70.NBR .1,350.00 .1,350.00
30321:.
1 Shipping Frei ghfto-Indianapolis,IN24.40 24:4,0
Total $1,374.40 .
SEEPEX.
ALL THINGS FLOW
SEEPEX
SHIP TO: Inc.
Carmel WWTP 511 Speedway Drive
Enon, Ohio 45323
9609 Hazel Dell Parkway USA
INDIANAPOLIS IN 46280 Phone (937)864-7150
USA Fax (937)864-7157
www.seepex.com
sales@seepex.net
Delivery note
SOLD To: No. 1567984 Page 1( 2)
Pelton Environmental Products Date 09/15/2017
Attn: Accounts Payable Delivery date 09/15/2017
PO Box 41279 our Sales Order No. 22746.62
r BRECKSVILLE OH 44141 Your Reference No. 6124
USA dated 09/1412017
Your Customer No. 200958
Our supplier No.
Project/Reference
CN#806675-686 BN 35-24
Terms of delivery
ex works, excl. packing SEEPEX INC. plant;
Enon, OH
Shipping terms.
UPS Ground Service
Weight total (LB)
9.0
Tracking No. 1ZX48W560362611929
CN#806675-686 BN 35-24
Item Material Deliv. Qty. Order Qty. Unit
10 SGTF006007000XN612 1 1 EAC
Single Set Joint Parts 060/70 NBR 30321
This pump contains of 2 joints. If you need to repair both joints, then you need to order
gty.2 of the joint kits per pump.
SINGLE JOINT KIT CONSISTING OF
Items#4014407
1-GKHN306007000XXXXX-retaining sleeve
1-KBOL506007000XXXXX-coupling rod pin
2-FBUL706007000XXXXX-guide bush
1-K BU L706007000XXXXX-coupling rod bush
1-MANF006007000XXXXX-universal joint sleeve
1-HBDT8060070003V416-holding band 60/70 V416 152x3/4
1-HBDT8060070003V413-holding band 60/70 V413 101x3/4
2-BGFY83032100013040Z-Grease
FKT000007-BOX
Total delivered Quantity: 1 1 EAC
Delivery note 1567984
09/15/2017
Page 2( 2)
Delivery term: currently, one in stock
otherwise approx. 1-2 weeks
Please note: These commodities, technology, or software were exported from the United States in
accordance with the Export Administration Regulations. Diversion contrary to U.S. law prohibited.