HomeMy WebLinkAbout196053 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS MIDWEST, INC CHECK AMOUNT: $2,380.10
CARMEL, INDIANA 46032 55660 RUSSELL INDUSTRIAL PARKWAY
MISHAWAKA IN 46545 CHECK NUMBER: 196053
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30489 780.10 OTHER EXPENSES
601 5023990 30500 1,600.00 6360.02
A C z
55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574.254.9050 Fax 574.254.9650
Federal ID 35- 1284374
INVOICE NO. Vendor#!:
8135
Carmel Water Department 30489
SOLD TO ATTN: Accounts Payable TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (18% ANNUAL RATE) EACH MONTH
3450 W 131 st Street THEREAFTER. A lien will be filed for unpaid invoices after 45 days.
Westfield, IN 46074 Invoice Date Proj Mgr.
3/10/2011 TTH Ro
S. O. No. Your er fn/
24537 Jerry Cloud
Tax Exempt? Reason Tax Exem
SHIP TO Yes No
Pol. Sub.
Labor Cost Material Cost Tax
L____
BOOSTER PUMP
Repair Booster Pump
Bearing on pump shaft
Labor and Equipment U
4 hours at $90.00 per hour
Total Amount for Labor and Equipment------ 360.00
Material
(2) New In -board Bearings
(1) New Out -board Bearing
Total Amount for Material------ 420.10
TOTAL AMOUNT OF THIS INVOICE------ 780.10
WE APPRECIATE YOUR BUSINESS. THANK YOU
We Accept American Express, Visa and MasterCard. Call 574/254 -9050
FILE: 17821(B)
ERLESS6
MIDWEST
55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574.254.9050 Fax 574.254.9650
Federal ID 35- 1284374
8135 INVOICE NO. Vendor#
City of Carmel Utilities 30500
SOLD TO Accounts Payable
3450 W 131st St TERMS- NET 30 DAYS- 1,5% SERVICE CHARGE (118% ANNUAL RA7E) £ACH MONTH
THEREAFTER. A lien will be filed for unpaid invoices after 45 days.
Carmel, IN 46074 Invoice Date Proj Mgr.
3/11/2011 TTH
S. O. No. Your Order No.
24547 PO W09480
Tax Exempt? Reason Tax Exempt
SHIP TO Yes XX No Pol Sub
Labor Cost Material Cost Tax
`V
ANNUAL WELL PUMP PERFORMANCE TESTING A SERVICING
Test and service sixteen (16) wells and pumps $100.00 each 1,600.00
Materials:
(3) 160 PSI Pressure Gauges —N LC
TOTAL AMOUNT OF THIS INVOICE 1,600.00
WE APPRECIATE YOUR BUSINESS. THANK YOU
We accept Visa, MasterCard and American Express. Call 574.254.9050
FILE: Maintenance
VOUCHER 104397 WARRANT ALLOWED
350268 IN SUM OF
PEERLESS- MIDWEST, INC
55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
Nun
n6ms
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
30500 01- 6360 -02 $1,600.00
500 o I- LZM u IT-
CA g g 61. 31,0 a =�D
Voucher Total m bI I e 0
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
350268
PEERLESS- MIDWEST, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 3/21/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/21/2011 30500 $1,600.00
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
LZU
Date Officer