HomeMy WebLinkAbout163901 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS- MIDWEST, INC
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK AMOUNT: $6,891.12
MISHAWAKA IN 46545 CHECK NUMBER: 163901
CHECK DATE: 9117/2008
DEPARTME AC COUNT PO NUMBER INV OICE NUMBER AMO UNT DESCRIPTION
11 2201 4350400 24418 6,891.12 GROUNDS MAINTENANCE
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Peerless Midwest Inc.
55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574 254 -9050 Fax 574 254 -9650
Federal ID 35- 1284374
INVOICE NO. Vendor#
21099
City of Carmel Street Department 24418
SOLD TO Attn: Accounts Payable TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (18% ANNUAL RATE) EACH
3400 W 131 st STreet MONTH THEREAFTER A LIEN WILL BE FILED FOR ALL UNPAID INVOICES AFTER
45 DAYS.
Westfield, IN 46074 Invoice Date Proj Mgr.
8/27/2008 TTH
S. O. No. Your Order No.
22107 Jason Force
Fountain Pump #2 Tax Exempt? Reason Tax Exempt
SHIP TO Yes rX No
Pol. Sub
Labor Cost Material Ccst Tax
Repair Fountain Pump #2
Labor and Equipment
Disassemble and inspect 450.00
Reassemble and test 540.00
Total Labor and Equipment 990.00
Materials
1 New 50 HP US, 325JM motor 2,312.00
1 New seal kit 342.72
1 New bronze impeller 3,246.40
Total Materials 5,901.12
TOTAL AMOUNT OF THIS INVOICE 6,891.12
We accept American Express, Visa and Mastercard. Call 574.254.9050
FILE: 19932
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Prescribed by State Board of Accounts C;ty 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/27/08 24418 $6,891.12
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Peerless Midwest, Inc.
IN SUM OF$
55860 Russell Industrial Parkway
Mishawaka, IN 46545
$6,891.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 24418 43- 504.00 $6,891.12 1 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
Thursday, September 11, 2008
Street oktmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund