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Home My WebLink About195045 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00352772 Page 1 of 1 ONE CIVIC SQUARE GODWIN PUMP INC CARMEL, INDIANA 46032 PO BOX 935152 CHECK AMOUNT: $2,569.46 ATLANTA GA 31193 -5152 CHECK NUMBER: 195045 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 400113241 1,694.64 MATERIALS SUPPLIES 651 5023990 400113242 874.82 MATERIALS SUPPLIES gedwin Invoice Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc. p u mp s 16830 Chicago Avenue P.O. Sox 935152 La nsing, IL 60438 Atlanta, GA 31193 -5152 Tel: 708 -889 -1560 Phone: 856 -467 -3636 Fax: 708 -8891 -1561 P ,'e`Lk S S3 Cust No InVoce'DatetnVoiice No O City of Carmel H City of Carmel L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 02 -16 -2011 400113241 D One Civic Square P 9609 Hazel Dell Parkway T Carmel, IN 46032 T Indianapolis, IN 46280 Page 1 of 2 O O ,customer PO,..,,� Ordlerbd EI :Contract Date Date.Sh etl ��Sale, ,Sales. En meer� g, .Order�T.aken ,B ra, Pa ment�Te_rms n ._x,: w. wr.r+ ...a..�_,.it S12407 Mr. Eric Robinson 02 -09 -2011 02 -09 -2011 206002084 Jeffrey A. Pass Jeffrey A. Pass Net 30 w.., uE €r s :€e -E ,,w uE._€� a gym, 3 3 r i';€ e h QTY QTY QTY LIST SELL _EXTEND'E D_Q ^A r =4- :3, €tw E ,W 3 ,:tu:,.�m::,, :m:sa ;w.. s, Ew wrt�.tw .,wc. w, w» .e"a,� w...e�.E 3a ,w Lm f: _,3 l s E:.. r=ay 3 d, ;«,..i, ..:a�1, ITEM W,._. DESCRIPTION;,;; �rd,,.P,.:ORDERED kSHIPPED �;E3 /Od. PRICE-- PRICE SELL,;_3 m ,fit ti_.w M T m....� w_ f r. z 1202660115 CD80 /100 /HS100 Front Wearplate 1 1 0 455.10 455.10 455.10 3814469912 CD High Pressure Seal Face 1 1 0 342.30 342.30 342.30 4905230100 Reed Valve Kit 1 1 0 299.35 299.35 299.35 3814459912 CD High Pressure Seal 1 1 0 220.60 220.60 220.60 3806209913 CD Seal Seat 1 1 0 202.25 202.25 202.25 4102416112 Tolerance Ring 1 1 0 7.55 7.55 7.55 3606476533 SS .040 Impeller Shim 1 1 0 6.80 6.80 6.80 3606476523 SS .020 Impeller Shim 1 1 0 5.95 5.95 5.95 3606476513 SS .010 Impeller Shim 1 1 0 5.75 5.75 5.75 3503308418 Impeller Bolt 1 1 0 2.25 2.25 2.25 3807634412 Nyltite Seal 3 3 0 1.95 1.95 5.85 381033SLEEVE Lip Seal Sleeve 1 1 0 47,70 47.70 47.70 ALL PAST DUE INVOICES ARE SUBJECT TO 1 1/2% PER MONTH SERVICE CHARGE gedwin Invoice Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc. P UMP& 16830 Chicago Avenue P.O. Box 935152 Lansing, IL 60438 Atlanta, GA 31193 -5152 Tel: 708 -889 -1560 Phone: 856 467 -3636 Fax: 708-889-1561 t 3�- 8 S S sea.,x :d 'its, O City of Carmel H City of Carmel E Cust �No Invow e c Invoice IVo MAI, L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 02 -16 -2011 400113241 D One Civic Square P 9609 Hazel Dell Parkway T Carmel, IN 46032 T Indianapolis, IN 46280 Page 2 Of 2 O O �5 a. --g w. k�,j:• :�i�'"u ^'+.°�a =C:ustomer PO 'Ocdeced B Contract -Date; DatevShi ed Sa1e Contract Sales En meer,, y „QrderTakenvB m,; =Pa ment Terms .F x.,. W Y E s.l P..P g Y Y +s :.t =.—s”. �1-. en... fl.: wwa: ,..x.$f..:.:.�:.,ff. &_.....:.:na nz.w, ray' YaFa( re, 9r, k:. l9a�9m8 .e.u..u..�,.,s::,- o,a..:,,.«... ems _,_'E r """'v_? t. ��:�!:�lu§iR.uize, x.,u.. a.. ..A?ttawre� S12407 Mr. Eric Robinson 02 -09 -2011 02 -09 -2011 206002084 Jeffrey A. Pass Jeffrey A. Pass Net 30 :..,?.Fe r,�,•.:. ,:.�.e«rw� :.-u a>x ..E acs: P i i a,m». c,a. eE art L Ww;: r .,o... ia.:.dr+, yE x..! a 5+ ,�I.. 1: 2 A' x, _3� m: 1._ TY- Lr EXTENT] D �rx, c„ �....E�,.�5 a� 4 QTYE..�...(TY LIST SEL E fit. .p,.u�. a�.....,..r.' ex: �i a ,b fi r..,' i t ray.. R- JTEM i �.�,a� D:ESCRIPTIONt:� O,RDE'R�D 'SFiIP:PED =�,BLO d PRICE��n PRICE y,� 3 m: W_. m m ®wo, 3810044112A Wearplate O -Ring 1 1 0 20.25 20.25 20.25 3810334112A Lip Seal 1 1 0 18.45 18.45 18.45 3807004112A Seal Seat O -Ring 1 1 0 4.25 4.25 4.25 3810364112A Collar O -Ring 1 1 0 3.20 3.20 3.20 4307639912 M12 Dowty Washer 6 6 0 1.20 1.20 7.20 UPSGROUND UPS Ground Delivery Freight 1 1 0 39.84 39.84 39.84 1Z10554W0351865166 2, a L 3 =a,s: Allerchandise �t� ShEir5" Msc Char esTazes 3' ALL PAST DUE INVOICES ARESUSJECTTO �.k�,Labor g „M.�,�. 1 112% PER MONTH SERVICE CHARGE 1,654.80 0.00 39.84 0,00 0.00 Total Invoice 1,694.64 gedwin Invoice Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc. p umps@ 16L a 0 nsing, IIL 60438 Atlanta, O 311 3 Tel: 708 -889 -1560 Phone: 856- 467 -3636 Fax: 708 889 -1561 S g �ust��No�� Involce Date InNo 0 City of Carmel H City of Carmel voice� L Attn: Carmel Utilities I Attn: Carmel Utilities 00003181 02 -16 -2011 400113242 D One Civic Square P 9609 Hazel Dell Parkway T Carmel, IN 46032 T Indianapolis, IN 46280 Page 1 of 2 O O Customer P,O Qrtleretl B KGontractDate a'. Date'Shi etl sb °Sale °::Contract# 'Sales En meetOrder;7aken. =B mPa ment,Ter s EE m W S12407 Mr. 1=ric Robinson 02 -10 -2011 02 -10 -2011 206002085 Jeffrey A. Pass Jeffrey A. Pass Net 30 c. q x x.:: a.; :w,:xn, 3, re fit,.. r_. r _E =k :r a. ":,Erw, 'i 'S"*= t a H� r f -Y, �s.1 ,a eRE,�n,..`;a�a,.3,.r>��;. »uri,a� *H::.: r::� i frK ,s 1... ,.d �E< i n...., W E'"..._:.. w.,; fr'^ 21 E .x.:_ x d.. t&c. 1 ...E@uvi "�"t�,3u x.f E,._ E 2�e TYx '''_TAY �..:,a,:: �:,,.:E pEYQ Q Q g _!LIST_ =SELL_ F EXTENDED.: �.r: a�ii!.:r,fw n .k...9 �1 FF` z� tl�:;• =*a?^�, �;t�4,�`i�`^,.w N 4�:a:.:,�i;:; r i u...> �N w ya ..w.r.; „Hr�, ,�+i�tu. DESCRIPT,IOtJ,��, ,y ARDE'RED B10 d PRICE... Pig �.:_..,,.�.�.�.�...._.m.� .a.._�'.:'�x.��1E.u�:�.x.��.. w= .,,.....,.,,�,a,�,... ...,�a�u� m.::...._.� 2305692016 Ejector Nozzle 1 1 0 247.65 247.65 247.65 3906511213 Poly CD100 NRV Ball 1 1 0 185.10 185.10 185.10 235682016 Ejector Jet 1 1 0 167.30 167.30 167.30 2304122011 Ejector Ball Seat 1 1 0 114.20 114.20 114.20 2305702011 CD Ejector Collar 1 1 0 103.90 103.90 103.90 2302431213 CD100 Pofy NRV Seat 1 1 0 45.00 45.00 45.00 3906414113A Ejector Bail 1 1 0 9.37 9.37 9.37 3810144112A Ejector Nozzle O -Ring 1 1 0 1.30 1.30 1.30 3810134112A Ejector Jet O -Ring 1 1 0 1.00 1.00 1.00 UPSGROUND UPS Ground Delivery Freight 1 1 0 0.00 0.00 0.00 1Z10554W0351240572 No charge ship with SIC 206002084 ALL PAST DUE INVOICES ARE SUBJECT TO 1 1 /2% PER MONTH SERVICE CHARGE godwin Invoice Sold by: Branch 006 Remit to: Godwin Pumps of America, Inc. pu mps@ 16830 Chicago Avenue P.O. Box 935152 Lansin g, IL 60438 Atlanta, GA 31193 -5152 Tel: 708 889 -1560 Phone: 856- 467 -3636 Fax: 708 -889 -1561 S S Cush I�lo� Involce�Date;Irvoice No o City of Carmel H City of Carmel ie Attn: Carmel Utilities Attn: Carmel Utilities 00003181 02 -16 -2011 400113242 D One Civic Square P 9609 Hazel Dell Parkway T Carmel, IN 46032 T Indianapolis, IN 46280 Page 2 of 2 O O C K �6_ �.,..W �,k rr" x,� x,�, a, a ��ustomer.PO Ortleretl_B Contract =Date DateShi etl :,r Sale Contract Sales "En sneer OrderTatcen=B r� .„rPa ,ment Terms S12407 Mr. Eric Robinson 02 -10 -2011 02 -10 -2011 206002085 Jeffrey A. Pass Jeffrey A. Pass Net 30 TY 4 3 TY__ TY „LIST Ex, SELL ,EXTENDEDT .i w: A- Q Q irsr. �t iii MO ro W A: �'x ITEM DESCRIPTION ORDERED SHIRRED -B /0 d 4- �P:RICE, RRICE SELL« yo-. i� A _._w. a a,r u, s c ow s Comments Shipped with part sale 206002084. fir, €,i� T s zw:r, ALL PAST DUE INVOICES ARE SUBJECT TO Merchandise ,E 4� rLabor,� ,a Shipping. M Charges Taxes gm� 1 1 /2% PER MONTH SERVICE CHARGE 874.82 0.00 0.00 0.00 L-$ 0-01 Total Invoice 874.82 VOUCHER 107204 WARRANT ALLOWED 352772 IN SUM OF GODWIN PUMP PO BOXgc351_5 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2 400113241' 01- 7202 -06 $874.82 Koolt3z�ll tau y Voucher Total 82 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form Flo. 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 352772 GODWIN PUMP Purchase Order No. PO BOX 191 Terms BRIDGEPORT, NJ 03014 Due Date 2/23/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2011 400113241 $874.82 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