HomeMy WebLinkAbout158581 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS- MIDWEST, INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $5,490.00
55860 RUSSELL INDUSTRIAL PARKWAY
MISHAWAKA IN 46545 CHECK NUMBER: 158581
CHECK DATE: 411512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23462 5,490.00 OTHER EXPENSES
i
I
,Peerless Midwest Inc.
%,M) 55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574 254 -9050 Fax 574 254 -9650
Federal ID 35- 1284374
INVOICE NO. Vendor#
8135
City of Carmel Utilities 23462
SOLD TO Accounts Payable TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (18% ANNUAL RATE) EACH
3450 W 131 st St MONTH THEREAFTER
Westfield, IN 46074 Invoice Date Proj Mgr.
3/31/2008 TTH
S. O. No. Your Order No.
22258 PO# W08036
Tax Exempt? Reason Tax Exempt
SHIP TO West Booster Station Yes Fx No
Pol. Sub.
Labor Cost Material Cost Tax
Rebuild All Four Split Case Pumps
City Provided All of the Material
Labor and Equipment
3/4/08 Rebuilt booster pump #4 6 crew hours
3/6/08 Laser alignment of pump #4, Make gasket 2 crew hours
3/11/08 Rebuilt booster pump 3, Wrong shaft size 4 crew hours
3/12/08 Finished rebuilding booster pump #3 3.5 crew hours
3/14/08 Laser alignment of pump #3 3.5 crew hours
3/17/08 Rebuilt booster pump #2 4.5 crew hours
3/18/08 Laser alignment of pump 42 3 crew hours
3/19/08 Rebuilt booster pump #1, Laser alignment of pump #1 4 crew hours
Total crew hours -30.5
30.5 crew hours $180.00 per hour---- 5,490.00
TOTAL AMOUNT OF INVOICE--------- 5,490.00
RECEIVED BY�
DATE
PO#
ACCT# 6 6
USE &0
V 0
FILE: 22258
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL >f
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.
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Payee f
350268
PEERLESS MIDWEST, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 23462 $5,490.00
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
Date Officer
VOUCHER 081365 WARR� T ALLOWED
°350268 IN SUM OF
PEERLESS MIDWEST, INC 0 ,6�1 Apte�®
55860 RUSSELL INDUSTRIAL P�I�`Wi
MISHAWAKA, IN 46545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1
F� 23462 01- 6360 -04 $5,490.00
Voucher Total $5,490.00
Cost distribution ledger classification if
I claim paid under vehicle highway fund