HomeMy WebLinkAbout184434 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 355789 Page 1 of 1
ONE CIVIC SQUARE PEERLESS PUMP
CARMEL INDIANA 46032 P o BOX 644419 CHECK AMOUNT: $9,047.23
PITTSBURG PA 15264 -4419
CHECK NUMBER: 184434
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 W09106 9924009547 9,047.23 HSP
rt Anv ice 9924009547 0
Page 1 3 PEERLESS
PUMP
Remit TO: Peerless Pump Company
P.O. Box 644419
PITTSBURGH, PA 15264
Customer no.: 600008104 Phone: 317 925 9661
CITY OF CARMEL FAX: 317 924 -7388
2450 W. 131 ST STREET www.peerlesspurnp.com
WESTFIELD IN 46074
Date 03/31/2010
Delivery /Installation address Invoice ref.
CITY OF CARMEL Payment terms 30 days net
2450 W. 131 ST STREET Delivery terms
WESTFIELD IN 46074 Shippin cond. Truck
l Sales Person Gary Saferight
Delivery note
Order 9922000225 03/10/2010
Our reference
Your PO W09106
Your Reference 6�
Item Material description oust. mat. Quantity Price Amount in USD
40 29999870 1 577.00 577.00
Locally bought parts (consumables)
Serial No.: 9922000225 -40
50 96830237 1 336.76 336.76
COLUMN ;BTTM ;8 "DX60.DO "L;FBE;056
Serial No.: 9922000225 -50
60 96672539 4 49.75 199.01
IMPELLER; 14MC;LC;1.94 "D SFT;SFISH ;023
Serial No.: 9922000225 -60
70 96813398 1 2,057.88 2,057.88
BOWL;DISCH;I4MC;1.94 ""D SFT;FL;OLS;041
Serial No.: 9922000225 -70
80 96702417 1 2.73 2.73
O- RING;0.210x8.225 "1D;AS568A -370 ;116
Serial No 9922000225 -80
90 96860011 4 19.40 77.58
COLLET;IMP LOCK; 1.94""D SFT;444
Serial No.: 9922000225 -90
100 96672451 3 920.69 2,762.07
B0WL :INTMD;I4MC;1.94 ""D SFT;041
Serial No.: 9922000225 -100
110 96788214 1 375.42 375.42
SHAFT; LINE; 1 .50;60.00;THDxTHD;093
Serial No.: 9922000225 -110
120 96669380 12 0.42 5.09
SCREW;HX HD CAP ;0.50 13UNCx3.00 "LG;64
Serial No.: 9922000225 -120
lnvo- ice Q924009547
Pa 2 3 PEERLESS
PUMP
Item Material description oust, mat. Quantity Price Amount in USD
130 96880405 1 105.46 105.46
RETAINER ;BRG;8.00LM;1.50- 2.19SFT;01 1
Serial No.: 9922000225 -130
140 96857916 2 36.62 73.23
COLLAR ;PROT;1.94 "SFT;2.56 "OD;444
Serial No.: 9922000225 -140
160 96672251 1 3.82 3.82
GASKET;BOWL; 14LC/14MC;122
Serial No.: 9922000225 -160
180 96672554 4 42.31 169.23
RING;BOWL LATL WEAR;I4MC;118
Serial No.: 9922000225 -180
190 96800800 1 14.57 14.57
BRG 1.501Dx2.50ODx4.12LG;DGBONE;118
Serial No.: 9922000225 -190
210 96861164 3 95.75 287.24
COUPLING; SFT;1.50- 1ONS- LH;TTYP;CU CT;454
Serial No.: 9922000225 -210
220 96666753 48 1.09 52.22
SCREW;HX HD CAP;0.50 13UNCxl .50 "LG;64
Serial No.: 9922000225 -220
230 96673461 2 65.71 131.41
BRG;SLV;1 .94 "1Dx2.31 "ODx5.00 "LG;186
Serial No.: 9922000225 -230
240 96670222 1 6.06 6.06
FITG; PLUG; PIPE; SO; 2.00 -1 1.5NPT; COR ED; 038
Serial No.: 9922000225 -240
250 96667699 20 1.09 21.76
NUT;HEX;0.50 -13 UNC;642
Serial No.: 9922000225 -250
260 96669288 8 1.64 13.09
SCREW;HX HD CAP ;0.50 13UNCx2.75 "LG;64
Serial No.: 9922000225 -260
270 96673088 1 1,028.96 1,028.96
BELL;SUCT;I4MC;1.94 "D SFT ;040
Serial No.: 9922000225 -270
280 96774166 1 328.31 328.31
SHAFT;PMP;1 .94x1 .50;71. l O;THD;093
Serial No.: 9922000225 -280
290 96782633 1 418.33 418.33
SHAFT; LINE; 1 .50;69.00;THDxTH D; 093
Serial No.: 9922000225 -290
Items total 9,047.23
Sales Tax
Total in USD
Net Total due by 04/30/2010 c�
Please remit payment with reference to invoice number: 9924009547
Invoice subject to Peerless Pump Terms and Conditions.
Invoice :9924009547 0
Page 3 3 PEERLESS
PUMP
Available on Peerless Pump website or by request. www.peerlesspump.com /terms.aspx
Goods and services invoiced were produced in accordance with the Fair Labor Standards Act of 1938,
as amended.
Claims must be made within 10 days of receipt.
Visa, MasterCard, and American Express accepted.
Interest of 1 1/2% monthly will be charged for overdue accounts.
VOUCHER 101246 WARRANT ALLOWED
w
355789 IN SUM OF
PEERLESS PUMP
P.O. BOX 644419
PITTSBURG, PA 15264-44410
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
t' 6 3 S I, 01 �)o
9924009547 02- 2308 -00 $9,047.23
Depreciation
Voucher Total $9,047.23
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355789
PEERLESS PUMP Purchase Order No.
P.O. BOX 644419 Terms
PITTSBURG, PA 15264 -4441 Due Date 4/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2010 9924009547 $9,047.23
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
Date Officer