The URL can be used to link to this page

Home My WebLink About159401 05/14/2008 0 CITY-OF CARMEL, INDIANA VENDOR: 361250 Page 1 of 1 ONE CIVIC SQUARE IMO INDUSTRIES, INC CHECK AMOUNT: $3,927.53 so CARMEL, INDIANA 46032 PO Box 502932 ST LOUIS MO 63150 -2932 CHECK NUMBER: 159401 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 511101 CD139406 3,927.53 STATOR Invoice Date: Imo Pump 4/25/08 Cfax Invoke 0 P 17 10 .O. Bo Invoice Number Monroe, NC Page 2 of 2 CDI39406 2811 -5020 USA O P UMPwww.colfaxcorp.com This Invoice is based on our STANDARD TERMS CONDITIONS OF SALE (F00647G Dated 1/2008) available upon request Invoice Address: Delivery Address: Send Checks Payable To: CARMEL WASTEWATER TREATMENT PLANT -I CARMEL WASTEWATER TREATMENT PLAN] Imo Industries, Inc. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY St. Louis Lockbox for Imo Pump ATTN: ACCOUNTS PAYABLE INDIANAPOLIS IN 46280 P.O. Box 502932 INDIANAPOLIS IN 46280 UNITED STATES St. Louis, MO 63150 -2932 UNITED STATES United States *see wire instructions in footer Cust PO No: S11101 Del Terms: PRE -PAY ADD TO INVOICE, FOB -ORIGIN Payment Terms: Customer No: 1267 Ship Via: Best Way Net 30 Days Order No: N45855 Ship Date: 4/25/08 Due Date: Cust Service: LV_N F.O.B.: Shipping Point 5/25/08 Part Number Line Release Line Item Description Otv Units Unit Price Total Price Shipping and Handling 34.53 Tax Total To Pay SUSD $3,927.53 See notes below for $CAD exchange rate Past due balances will be subject to a 1.5% interest charge per month or portion thereof NOTE: Freight charges for orders indicating "Prepaid" delivery terms are billed at the preferred carrier's list price. If no carrier is indicated on your purchase order, Colfax will select the best method. Orders received where no delivery terms have been stated will default to "Prepay and Add unless otherwise noted. Copies of freight bills are-not available. Per Colfax policy, this invoice reflects current pricing as of order entry. Please update your records. Wire Instructions: EIN# (Tax I.D.) 210733751 For More Information, Contact: Claims must be made within ten Bank of America GST# 86076 1 178 RT001 Imo Pump Phone (704) 289-6511 days after receipt of shipment. TOTAL TO PAY Global Payment Operation QST 1023679856 P.O. Box 5020 Fax (704) 289 -9273 [Sales) Shipments, however made, are the 9 -03 -01 1710 Air port Road Fax (704 TXI- 09 risk ofthe consignee from the time 1 2 38 -0374 Accounting] 3,927.53 1401 Elm St., Dallas, TX 75202-2911 Monroe, NC 28110 USA www.imo- pump.cont of delivery to common carrier. ABA 1 1 1- 000 -012 A/C 3751059336 /f dYt.h.,fa.. }��lyyS#��ayl��Yyyd��14Y1 saw iiii l t AIRMOt)H' c v AL LWE11" wuw�rxsw,�r ruwrruur` _Rao PwUarvr vetrn Amnfe .nw,ps 3 Invoice Date: 02 Boo. "0 Imo Pump 4/25/08 1710 Airport Road In 0 P.O. Box 5020 dl! Cfax Invoice Number: Monroe, NC Page 1 of 2 CD139406 2811 -5020 USA PUMP www.colf<axcorp.com This Invoice is based on our STANDARD TERMS R. CONDITIONS OF SALE (1 Dated 1/2008) available upon request Invoice Address: Delivery Address: Send Checks Payable To: CARMEL WASTEWATER TREATMENT PLANT-] CARMEL WASTEWATER TREATMENT PLAN] Imo Industries, Inc. 9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY St. Louis Lockbox for Into Pump ATTN: ACCOUNTS PAYABLE INDIANAPOLIS IN 46280 P.O. Box 502932 INDIANAPOLIS IN 46280 UNITED STATES St. Loafs, MO 63150 -2932 UNITED STATES United States *see wire instructions in footer Cust PO No: 511101 Del Terms: PREA'AV ADDTO INVOICE, FOB- ORIGIN Payment Terms: Customer No: 1267 Ship Via: Best Way Net 30 D ays Order No: N45855 Ship Date: 4/25/08 Due Date: Cust Service: LV_N F.O.B.: Shipping Point 5/25/08 Part Number Line Release Line Item Description Otv Units Unit Price Total Price 1 1 0 A 136069 1 EA $3,893.00 $3,893.00 Stator HP "G" 750.2 Final Shipment SHIPPING MARKS PO9S11101 THE ITEMS BELOW ARE SOLD FOR USE IN THE UNITED STATES ONLY. ANY EXPORT MAY REQUIRE PRIOR AUTHORIZATION BY THE US GOVERNMENT, AND THE PURCHASER SOLELY IS RESPONSIBLE FOR COMPLYING WITH APPLICABLE US EXPORT LICENSING REQUIREMENTS. Subtotal All' Line Items $3,893.00 Wire Instructions: EIN# (Tax I.D.) 210733751 For More Information, Contact: Claims must be made within ten Bank of America GST# 86076 1 178 RT001 Imo Pump Phone (704) 289-6511 days alter receipt orshipment. TOTAL TO PAY Global Payment Operation QST 1023679856 P.O. Box 5020 Fax (704) 289 -9273 [Sales] Shipments, however made, are the TXl 099 -03 -01 1710 Airport Road Fax (704) 238 -03.74 [Accounting] risk of the consignee from the time 3,927.53 1401 Elm St., Dallas, TX 75202-2911 Monroe, NC 28110 USA www.imo- pump.com ofdelivery to common carrier. ABA 1 1 1- 000 -012 A/C 3751059336 o- Fuun'I'iJUlinahnniaNiiDebax i. AIRMOUNT j A Lu hVLEA A&rOAM� NcunuiN'* W worNerwt vam VQJCHER 085393 WARRANT ALLOWED 360950 IN SUM OF IMO Industries Inc (Colfax) St. Louis Lockbox for IMO Pump ,oPO Box 502932 r St. Louis, MO 63150 -2932 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 62.3sdo•yo CD139406 02- 2308 -00 $3,893.00 Pepre iatio` n- CD139406 02 2308 -00 $34.53 p Dep reciation Voucher Total $3,927.53 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 t 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 360950 IMO Industries Inc (Colfax) Purchase Order No. St. Louis Lockbox for IMO Pump Terms PO Box 502932 Due Date 5/8/2008 St. Louis, MO 63150 -2932 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/8/2008 CD139406 $3,927.53 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer