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Home My WebLink About331564 10/25/18 r°r_c�eM CITY OF CARMEL, INDIANA VENDOR: 369978 ONE CIVIC SQUARE PIRTEK FLUID TRANSFER SOLUTIONS CHECK AMOUNT: $*...***320.14* CARMEL, INDIANA 46032 PIRTEK PERRY CHECK NUMBER: 331564 9M«ON�p� 3015 S HARDING ST CHECK DATE: 10/25/18 INDIANAPOLIS IN 46217 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S2807893001 320.14 OTHER EXPENSES VOUCHER NO. 186709 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 369978 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PIRTEK PIKE CITY OF CARMEL 4219 WEST 96TH ST. An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 320.14 369978 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PIRTEK PIKE Terms Carmel Wasterwater Utility 4219 WEST 96TH ST. Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46268 Wr 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 S2807893.00 01-7200-02 $320.14 and received except 10/18/2018 S2807893.001 $320.14 1 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PIRTEK PIKE Invoice 4219 WEST %TH ST. INDIANAPOLIS IN 46268 ua : Te ::s�ua3s : +vaeR 866-738-4716 Fax 317-252-0379 -------------- -------...... --------- 10/11/18 52807893 . 001 REMIT T0: s... r.. . PIRTEK PIKE --------�_- .PIR TEK. 4219 WEST 96TH ST. INDIANAPOLIS IN 46268 1 f avid transfer solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 ::•::9.Q DNE:9 fIL�N$�&:::•. :•.........::....:CliS3Q14Ek: ftitK6fit•::::• •::::. ::••:::. ::::::•:. :::fiELE�Sb i�IRd6Etf...:•....::......::•::::•::•:::;:::•:::.FI:i�SFEtt59ft:: :: :':: :: 162580 518992 Anthony Brown M ... ;:jrRAR::1........... :::::::::: :. ::::::::::.::. �1F3TE�: ....:•::•:;•:;•::•::•::........ ::::;•::::::::•::•::•::�If. ::•................... :.,......fER.S..::•::::::....:.. .....: ifR:f1AT6::. :;::::: Anthony Brown _-_ m OT OUR-TRUCK NET 30 10/11/18 10/11/18 .....:.:•:....................:::.... ................:..:::•::...................::•::•:.:::::.......;...:•:•. •:::::.....;..... :... '."::•. srn-r.r..sc-- .r-.;'.-•-•.......F............. 4:t•:::•:.::::•::::• ::R ::::k�R 4E8:•AFf:•:•:::::t; S��R..�i........ ..........fi t:�f E:.`•f :: :: .::.f.. R1AT 04 3ft 3ft R=656 R1AT (1SN) 1/4" HOSE NM1-0404K 2ea 2ea BX=50 1/4" NPTF MALE STR 1/4" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 54 .43 RlAT-04 3ft 3ft R=656 RlAT (1SN) 1/4" HOSE NM1-0404K 2ea 2ea BX=50 1/4" NPTF MALE STR 1/4" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 54 .43 NM1-0406T lea lea 1/4" NPTF MALE STR 3/8" HOSE ASSEMBLY UNIVERSAL lea lea ------------ Subtotal ------- 31.28 CONSUMABLES CHARGE lea lea 10.000 10 . 00 LABOR HOURLY RATE 4qt 4qt 30. 000 120. 00 15 MINUTE UNITS = QUARTER HOUR NORMAL LABOR RATE SERVICE CALL FEE lea lea 50 .000 50 . 00 Made two air hose lines per jeff . Re ended their air hose to match the fittings on the new lines . Jeff signing PIRTEK PIKE Invoice 4219 WEST %TH ST. INDIANAPOLIS IN 46268 --• �---•- 866-738-4716 Fax 317252-0379 . .�a. .aA F --- ...........?.... ..... _?_ 10/11/18 52807893 .001 MA ff PIRTEK PIKEwo -� . 4219 WEST 96TH ST. PIRTEK. INDIANAPOLIS IN 46268 2 �, fluid transfer solutions BILL TO: SHIP TO: Carmel Wastewater-Sewer Carmel Wastewater-Sewer ATTN:Accounts Payable ATTN:Duane Jarvis 9609 Hazell Dell Parkway 9609 Hazell Dell Parkway INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280 &RI .MEt.it13NB ff...... ;'t2: CLt53QMER,r1{il?fR AilM6FtiR„ ......... �{E#Ek$E:3t1it�6E>L: t ......... St+T SRf{SOtt: : :f: ............. ........ ........ ......... ......... 162580 518992 Anthony Brown 3:TF{iNIf �3�5 TERM$ Sfil£f2ATE DfOEft:Al+3 ::: :?:. Anthony Brown 5T__OUR-TRUCK NET 30 10/11/18 10/11/18 3• s .. r' :: ESRR3F..E4�::•.................................... ..::. R�lEg.A %. :........5............:.::..:.....t+SL:YRC::: :: : :: : :....9s�.P............... ................................................................................................................ .................................................................................... ......................................................................................... ............................................ ............................. ................................ o J .ejr_ 9r ----------------------------------------------------------------------------------------------------------------------------------- Your signature on the Work Order indicates your acceptance of these Pirtek TermS and Conditions of Sale. The Subtotal 320 .14 Pirtek Terme and Conditions of Sale are also posted to httpe://w .pirteku.&.com/pirtek-terms-and-conditione S&H CHGS 0 .00 Invoice is due by 11/10/18. Sales Tax 0 .00 All claims for Shortage or errors must be made at once. Returns require written authorization 7� 7� and are Subject to handling chargee. Special orders are non-returnable. ount uh 320 .1-1 Past due invoices may be subject to 1.50% late charge. -----------------L------ -----------------------