HomeMy WebLinkAbout204402 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
ONE CIVIC SQUARE STRAEFFER PUMP SUPPLY INC
CHECK AMOUNT: $521.42
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD
EVANSVILLE IN 47715 CHECK NUMBER: 204402
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5463 521.42 OTHER EXPENSES
INVOICE
W Straeffer Pump Supp y, h C Dat
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6100 Oak Grove Rd 11/1412011 5463
Evansville, IN 47715
Phone 812 476 -3075
Fax 812- 476 -5164
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Carmel Utilities 9609 Hazel Dell Parkway
760 3rd Ave SW Indianapolls, IN 46280
Suite 110 149
Carmel, IN 46032
Pump SIN
Customer P.O. No. Estimator Job No Job Name Territory
S12832 Mark Wahl 7
H' �1 c a }{+e wvr a. ¢c,^ a 4 e :?4, a z _",,w=' L ay.", a
4w"�= ye -ash:, •a,P 1. ax,a, s °y 4g, s,,d# ala a h.^ °"QITIQUTttf
„a.g n,, p s f Pace Eac
i Y Item Code, r ..R r s't
3., h 9r
1 GR 985204 Seal; Grundfos
1 GR 00ID1288 Drain plug gasket, Grundfos
1 GR 00330085 Bearing ring; Grundfos
1 GR 96587919 Spline shaft CPL includes pos 62; Grundfos
1 GR 00ID2142 O -ring; Grundfos
1 GR 00330072 Seal drive; Grundfos
1 GR 00330057 Shaft stop ring; Grundfos
1 GR 96433625 Lock nut; Grundfos
1 GR GOID1288 Drain plug gasket; Grundfos
1 Lot Material 496.65 496.65
1 Freight Charge 24.77 24.77
Total
$521.42
TERMS: NET 30 DAYS, 1 1/2% PER MONTH SERVICE CHARGE WILL BE ADDED TO PAST DUE ACCOUNTS AS WELL AS ALL COSTS AND EXPENSES
INCURRED IN COLLECTING ANY AMOUNTS DUE. INCLUDING ATTORNEY'S AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account
www.straefferpump.com
VOUCHER 116303 WARRANT ALLOWED
365820 IN SUM OF
STRAEFFER PUMP SUPPLY INC
6100 OAK GROVE ROAD
EVANSVILLE, IN 47715
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
5463 01- 7202 -06 $521.42
Voucher Total $521.42
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
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
365820
STRAEFFER PUMP SUPPLY INC Purchase Order No.
6100 OAK GROVE ROAD Terms
EVANSVILLE, IN 47715 Due Date 11/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/28/201 5463 $521.42
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