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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.