HomeMy WebLinkAbout183418 03/16/2010 �eM CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
L ONE CIVIC SQUARE PEERLESS- MIDWEST, INC CHECK AMOUNT: $208.88
4 CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
MISHAWAKA IN 46545 CHECK NUMBER: 183418
CHECK DATE: 311 612 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 28119 208.88 OTHER EXPENSES
&R Peerless Midwest Inc.
55860 Russell Industrial Parkway Mishawaka, Indiana 465451574- 254 -9050 1 Fax 574 254 -9650
Federal ID 35- 1284374
INVOICE NO. Vendor#
8135
City of Carmel Utilities 28119
SOLD TO Accounts Payable TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (113 ANNUAL RATE) EACH
3450 W 131 st St MONTH THEREAFTER. A lien W11 be Bled for unpaid invoices after 45 days.
Westfield, IN 46074 Invoice Date Proj Mgr.
2/26/2010 TTH
S. O. No. Your Order No.
23725 Rob Lovell
Tax Exempt? Reason Tax Exempt
SHIP To Yes FX No
Pol. Sub,
Labor Cost Material Cost Tax
PARTS
High Service Pump Couplings
Material
(1) 10 Inserts for Horizontal High Service Pumps As Quoted $98.44 each 196.88
Freight 12.00
TOTAL AMOUNT OF THIS INVOICE------ 208.88
RECENED EY�
DATE _J 3- /'a
PO#
ACCT
USE
WE APPRECIATE YOUR'BUSINESS. THANK YOU!
We Accept American Express, Visa and MasterCard Calf 574- 254 -5050
FILE: 22258(B)
Prescribed by Stale Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day vr. Signature Title
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.
:3 J Z �a rwj if I i y
Mo. Day Yr. Officer Title
Vou -her No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
4 MUNICIPAL WATER DEPT.'} 1( ANOCT.
2f
3J CARMEL, INDIANA o
Favor C
Total Amount of Voucher
q Deductions g
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist. y
Customer Accounts
Administrative and General
Operation -Mai n1ena nce
Utility Plant in Service
Consir. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS. SYSTEMS 1-800- 382 -8702 325