HomeMy WebLinkAbout159026 04/30/2008 f CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
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ONE CIVIC SQUARE PEERLESS- MIDWEST, INC
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK AMOUNT: $5,745.58
MISHAWAKA IN 46545 CHECK NUMBER: 159026
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT J PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 S11017 23080 5,745.58 SUPPLIES
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RJR Peerless Midwest Inc.
55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574 254 -9050 Fax 574 254 -9650
Federal ID 35- 1284374
INVOICE NO. Vendor#
8135
Carmel Wastewater Plant
23080
SOLD To Accounts Payable y TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (18% ANNUAL RATE) EACH MONTH
9609 Hazel Dell Parkway THEREAFTER
Indianapolis, IN 46280 Invoice Date Proj Mgr.
1/8/2008 TTH
S. 0. No. Your Order No.
22116 511017
Tax Exempt? Reason Tax Exempt
SHIP TO Carmel WWTP Yes FX No
9609 Hazel Del Parkway Pol. Sub.
Indianapolis, IN 46280 Labor Cost Material Cost Tax
Emergency Repair to 6" Well at Waste Water Plant
Pull and repair pump in 6" well in front yard.
Replace complete pump setting pipe, wire, motor and pump.
Reinstall, well flow test, connect to system.
No BacT test
Labor and Equipment
7 hours Overtime Rate $310.00 per crew hour
Total for Labor and Equipment...... 2,170.00
Material
1 5 HP, 460 Volt, 3 phase motor, 4 "dia.
1 Grundfos pump, model 60S50 -9
1 2" Brass in -line check valve
1 2" X 6" Brass nipple
50' of #8 color coded submersible wire
1 #8 splice kit
42'2" Black drop pipe
Total for Material...... 3,575.58
TOTAL AMOUNT OF INVOICE...... 5,745.58
FILE: 22116
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 Purchase Order No.
22 EAST COLUMBINE LANE Terms
WESTFIELD, IN 46074 Due Date 4/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2008 23080 $5,745.58
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.
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Date Officer
VQUCHER 085371 WARRANT ALLOWED
"5t J268 IN SUM OF
PEERLESS MIDWEST
22 EAST COLUMBINE LANE
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
23080 02- 2308 -00 $5,745.58
Depreciation
Voucher Total $5,745.58
Cost distribution ledger classification if
'-,claim paid under vehicle highway fund