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332795 11/27/18 w CITY OF CARMEL, INDIANA VENDOR: 368368 ONE CIVIC SQUARE ENGINEERED SOLUTIONS MIDWEST IN(PHECK AMOUNT: $*****3,219.55* CARMEL, INDIANA 46032 49 BOONE VILLAGE#247 CHECK NUMBER: 332795 Mi�roN�o• ZIONSVILLE IN 46077 CHECK DATE: 11/27118 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 2292 3,219.55 OTHER EXPENSES VOUCHER NO. 186906 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368368 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ENGINEERED SOLUTIONS MIDWEST CITY OF CARMEL 5609 W. 74TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46278 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $3,219.55 368368 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENGINEERED SOLUTIONS MIDWEST Terms Carmel WaSterWater UtIIItV 5609 W. 74TH STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46278 (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 2292 02-2308-00 $3,219.55 and received except 11/21/2018 2292 $3,219.55 Depreciation ` J � 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 Engineered Solutions Midwest,Inc. 5609 W. 74th Street Indianapolis, IN 46278 (844) 787-4169 info@engineeredsolutions.com www.engineeredsolutions.com INVOICE BILL TO SHIP TO INVOICE# 2292 Jeff Cooper Jeff Cooper DATE 09/25/2018 Carmel Waste Water Carmel Waste Water DUE DATE 10/25/2018 Treatment Plant Treatment Plant TERMS Net 30 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 PO# S18654 :ACTIVITY QTY RATE AMOUNT - Engineered Solutions Midwest, Inc. (ESM)provided the below,per Jeff: Flowserve Parts 1 3,092.85 3,092.85 Duplicate pump for serial#1146730CHP002A D824- 3X1.5X5F -Pump, seal, and driver Please call 317-973-1304 with any questions. Thank you! ------- No Applicable Taxes Included SUBTOTAL 3,092.85 SHIPPING 126.70 TOTAL 3,219.55 BALANCE DUE $39219.55 Received by : Date: `-a i- ► PO #: Acct #: 9'30?,00 Use: W elc LaJo,- Pv�,Ae Q r G B *Engineered Solutions Midwest,Inc.is the local authorized aftermarket parts and service center for Engineered Fluid,Inc. products. FLOWSERVE Experience In Motion PACKING SLIP SHIP TO: 218113 CARMEL WASTE WATER TREATMENT PLANT Customernuinher 19-SEP-2018 JEFF COOPER pate 9609 HAZEL DELL PARKWAY Contact., Jaglowicz,Jeffrey INDIANAPOLIS , "i",Pac"Irl sti3o 372758 IN 46280 Preigfit Terms Prepay&Add US „„ Shipping Metktods PITT OHIO-LTL Standard Payment'Cerms,' Net 30 1 of 1 FLOWSERVE ORDER NO: CUSTOMER REFERENCE NO: 1301609 1814 Ltne Sates Part No Customer Part No I Aescnptfon CCN& Qty, UQM Custom Met tanff Weight Ha Order m�e -- - — 1 1.1 D824-3X1.5X5F_1301609_1 D824-3X1.5X5F PUMP DUPLICATE OF 1 Each S/N 1146730CHP002A& 1285372CHP001A-D824-3X1.5X5F PUMP DUPLICATE OF S/N 1146730CHP002A&1285372CHP001A DUPLICATE OF S/N 1146730CHP002A &1285372CHP001A Total parcels: 1 Total weight: 192 LBS Dimensions: 36x24xl7 Packing TAG:JEFF COOPER Instructions: NOTICE:It is your obligation to comply with all applicable US and/or local country export,re-export,and/or economic sanctions laws and regulations and to obtain ANY necessary government approval prior to the export and/or reexport of Flowserve products and/or technology. Please be aware that diversion of Flowserve products contrary to US and/or local country law is strictly prohibited and that virtually all exports AND reexports OF US-ORIGIN PRODUCTS AND/OR TECHNOLOGY AS WELL AS other transactions with certain countries,including without limitation,Cuba,North Korea,Iran, Sudan and Syria are strictly prohibited. Failure to comply with all applicable US and/or local country export,reexport and/or economic sanctions laws and regulations may result in serious consequences including,without limitation,monetary fines,loss of export privileges,imprisonment and/or blacklisting by U.S.and/or local governments. For more information contact your local Flowserve Customer Service Representative. Flowserve US Inc. 3900 Cook Blvd Chesapeake,VA 23323-1626 United States Phone:757-485-8000 Fax:757-485-8129 -