HomeMy WebLinkAbout165912 11/12/2008 I
CITY OF CARMEL, INDIANA VENDOR: 355789 Page 1 of 1
ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $292.75
CARMEL, INDIANA 46032 P o BOX 644419 PITTSBURG PA 15264-4419 CHECK NUMBER: 165912
CHECK DATE: 11/12/2008
DEPARTMENT .y ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRI
MATERIALS SUPPLIES
601 r 5023990 00462599 292.75
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PEERLESS Peerless Pump Company
PUMP Indianapolis, IN 46207 -7026 ccts Recv No. Factoryr Order Number Invoice Numbe■
OE0051R LaBOUI Phone (317) 925 -9661 *Fax (317) 9247388 00009984 09 00751740HK 00462599 O1 t
Date Entered
Please Refer to our Order Number and Invoice Number when
[I[] /[I[] [I[] making any inquiries. t
CITY OF CARMEL I y I Date Scheduled Customer Purchase Order Number
SHIP 760 3RD AVE 4 J 09/12/08 WO8387
CARMEL, IN 46032 USA We Accept
TO ATTN ROB LOVELL MasterCard s Visa Date Shipped Terms Transportation
—1 INVOICE e NET 30 DAYS F
PLEASE REMIT TO: Date Invoiced Ship Via B/L Number
CARMEL, CITY OF 09/12/08 VIA GARY SAFERIGH C09 -3038
SOLD 760 3RD AVE SW Peerless Pump Company
P.O. Box 644419 Exemption No. Salesman Name
T O CARMEL, IN 46032 US G SAFERIGHT
Pittsburgh, Pa.
1 526 4 -441 9 Marksi
Pump Serial No. Pump Type
NONE GIVEN
ITEM QUAN. QUAN. QUAN. PART NUMBER MATL DESCRIPTION W
NO. ORDERED SHIPPED BIO CODE UNIT PRICE TOTAL PRICE
0100 1 1 02698944020 000 CplgAssy:Flndr B160,1.56x2.12 273.60 273.60
No Partial Shipments Allowed
PLEASE HOLD PAPER WORK IN QRC, KIM
BOWSER WILL COME DOWN FOR PAPER
17ORK AND PULL PARTS
INTEREST CHARGED ON OVERDUE ACCOUNTS 1 1/2% PER MONTH
r T 0
X0.2,
Technical Lab Head (ft) IMP TRIM Subtotal 273.60
GPM IMP MATL Goods s Services Invoiced were produced In Atilt Freig Data HP LIQUID accordance with the Fair Labor Standards Act or 9 19.15
RPM ROTATION 9938, as amended. Claims must be made within 90 Sales Tax
IMP NUMBER days or receipt. SALES TAX% .0700
TOTAL 4t 292.75
WE THANK YOU FOR YOUR BUSINESS Original Invoice AMOUNT DUE
Invoice subject to Peerless Pump Terms and Conditions. Available on Peerless Pump website or by request. www.peeriesspump.com
.bed by State Board of Accounts
It .:301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
i
I 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
Mo. Day Yr. Signature Title
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. A
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
�5� l8q CARMEL, INDIANA
F Of
O
Total Amount of Voucher
Deductions
Amount of Warrant
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325