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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 x 6100 Oak Grove Rd 11/1412011 5463 Evansville, IN 47715 Phone 812 476 -3075 Fax 812- 476 -5164 rI N r, 0M NM I A ''g,re r 6f 4'* 3. "ut_ P rR,� p'. ro Blll''T 3 ��K s ,fire i t i 5 �t'9. a`' Car nel WWTP 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