Loading...
HomeMy WebLinkAbout333891 12/27/18 %' ""� CITY OF CARMEL, INDIANA VENDOR: 368368 ONE CIVIC SQUARE ENGINEERED SOLUTIONS MIDWEST IN�HECK AMOUNT: $*****3,217.98• 9� �a CARMEL, INDIANA 46032 49 BOONE VILLAGE#247 CHECK NUMBER: 333891 .y,�To/` ZIONSVILLE IN 46077 CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 2119 3,217.98 OTHER EXPENSES VOUCHER NO. 187074 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368368 IN SUM OF$ 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 $3,217.98 368368 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ENGINEERED SOLUTIONS MIDWEST Terms Carmel Wasterwater Utility 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 2119 01-7202-06 $3,217,98 and received except 12/18/2018 2119 $3,217.98 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 SffiP TO INVOICE# 2119 Jeff Cooper Jeff Cooper DATE 04/30/2018 Carmel Waste Water Carmel Waste Water DUE DATE 05/30/2018 Treatment Plant Treatment Plant TERMS Net 30 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway _-_Indianapolis, IN 46280 Indianapolis, IN 46280 -- - --- — PO# S18089 ! 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 125.13 TOTAL 3,217.98 BALANCE DUE $39217.98 t Date: PO 4;: S 1%0W5 Acct #: n\.'")aoa-oma Use: X13.,\1 CX *Engineered Solutions Midwest,Inc.is the local authorized aftermarket parts and service center for Engineered Fluid,Inc. products. Engineered Solutions Midwest,Inc. 560.9 Ww 74th Street n Indianapolis,IN 46278 (844) 787-4169 1 VA. info@engineeredsolutions.com www.engineeredsolutions.com PROPOSAL � � r�1 ADDRESS SHIP TO PROPOSAL# 1874 Jeff Cooper Jeff Cooper I I DATE 01/31/2018 Carmel Waste Water Carmel Waste Water EXPIRATION 03/01/2018 Treatment Plant Treatment Plant DATE 9609 Hazel Dell Parkway 9609 Hazel.Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 EFI# DELIVERY PO# r a Engineered Solutions Midwest,Inc. (ESM)is pleased to provide the below quote,per Jeff: Flowserve Parts 1 3,092.8,5 3,092.85 Duplicate pump for serial Al 146730CHP002A D824- 3X1.5X5F -Pump,seal,and driver Delivery- 11 weeks after received order Upon approval,please sign and return via email to info@engmeeredsolutions.com or fax to 317-755-1755. Please call 317-973-1304 with any questions. Thank you! Taxes,shippingAreight and installation are not included in this quote. TOTAL $3,092.85 Accepted By Accepted Date *Engineered Solutions Midwest,Inc.is the local authorized aftermarket parts and service center for Engineered Fluid,.Inc. products.'