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Home My WebLink About205253 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1 ONE CIVIC SQUARE PEERLESS MIDWEST 1�. CHECK AMOUNT: $269.00 CARMEL, INDIANA 46032 22 EAST COLUMBINE LANE WESTFIELD IN 46074 CHECK NUMBER: 205253 CHECK DATE: 1/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 32053 269.00 OTHER ACCT RECEIVABLE PEERLESS C7 00 MILDWEST 55860 Russell Industrial Parkway Mishawaka, Indiana 46545 574.254.9050 Fax 574.254.9650 Federal ID 35- 1284374 8135 INVOICE NO. Vendor# Carmel Wastewater Plant 32053 SOLD TO Attn: Accounts Payable TERMS- NET 30 DAYS 1.5 %SEWCE CHARGE 08% ANNUAL PATE) EACH MONTH 9609 Hazel Dell Parkway THEREAFTER A Lien viii be filed for unpaid invoices after 45 days. Indianapolis, IN 46280 Invoice Date Proj Mgr. 10/18/2011 TTH S. O. No. Your Order No. 24537 Joe Faucett Tax Exempt? Reason Tax Exempt SHIP To Yes L.^_I No Pol. Sub. Labor Cost Material Cost Tax CARMEL PALLADIUM PUM Provide Parts for Carmel Palladium Pump Material (1) Bronze throttle bearing for 1 shafting (stuffing box bearing) 76.00 (1) Lantern Ring for 1 "-shafting 36.00 (1) Seal Housing O -ring 6.00 (1) Bronze suction case bearing for model 10 -H -60 96.00 I Overnight shipping costs for early morning delivery 55.00 Total costs for parts and shipping 269.00 TOTAL AMOUNT OF THIS INVOICE 269.00 WE APPRECIATE YOUR BUSINESS. THANK YOU 1 We Accept American Express, Visa and MasterCard. Call 574/254 -9050 for details. i Inventory Standard 10112/2011 CARMEL WASTEWATER TREATMENT PLANT Page 11 Ite No. Description Invento Ty pe Manufacturer Model 140012 SOLENOID VALVE (480 VOLT) MAINT 20056 14003 VALVE SOLENOID 821008 14004 MANIFOLD SEAT PARTS 14006 VALVE SEAT 25649 (POLY BLEND) 14008 VALVE SOLENOID 3/4" PARTS 3UL19 14009 BLIND FLANGE 8" PLUMBI 0401921 14010 BLIND FLANGE 4" PLUMBI 0401915 14011 CHECK VALVE (DIAPHRAM PUMP) 14020 VALVE HYDRAULIC CONTROL 1406 WADER'S CHEST W /STEEL TOE 1407 PULLER GEAR 10" 3 -JAW GEAR P MODEL 110 1408 PULLER GEAR 4" 2 -JAW GEAR P MODEL 204 1409 PULLER GEAR 16" 2 -JAW GEAR P MODEL 206 1410 PULLER GEAR 110° 2 -JAW GEAR P MODEL 210 1411 PULLER GEAR 3- JAW GEAR P MODEL 106 1412 PULLER GEAR 3 -JAW GEAR P MODEL 104 1413 WRENCH BOXEND 6MM X 8MM 42952 WRENCH CRAFTSMAN 42952 1414 WRENCH BOXEND 7MM X 9MM 42953 WRENCH CRAFTSMAN 42953 1415 WRENCH BOXEND 10MM X 11 MM 42954 WRENCH CRAFTSMAN 42954 1416 WRENCH BOXEND 12MM X 14MM 42956 WRENCH CRAFTSMAN 42956 1417 WRENCH BOXEND 13MM X 15MM 42957 WRENCH CRAFTSMAN 42957 1418 WRENCH BOXEND 16MM X 18MM 42981 WRENCH CRAFTSMAN 42981 1419 WRENCH BOXEND 17MM X 19MM 42958 WRENCH CRAFTSMAN 42958 1423, PROBE SOIL TOOL P 1425 PULLER 2 LEG ET 1010 GEAR P ET 1010 1426 PULLER HARMONIC BALANCER 2286 GEAR P 1427 PULLER IMPELLER 2726302 GEAR P 1429 PULLER JAW COMBO OTC 1041 GEAR P OTC 1041 1431 PULLER JAW SMALL ET 1005 GEAR P ET 1005 1432 PULLER 2 LEG 46903 GEAR P 46903 1437 PULLER SNAPRING 16" 6700 TOOLS 6700 1440 REGULATOR WATER PRESSURE) 1/2" 2A645 1449 BELT SANDER, 3" VARIABLE SPEED TOOL P 352VS 1456 PUNCH ALIGNMENT 42901 TOOLS 42901 1458 PUNCH CENTER 112" 42861 TOOLS 42861 1459 PUNCH CENTER 3" F1 TOOLS 1461 STETHOSCOPE, MECHANICS TOOL P ti 1464 PUNCH PIN 1/8" 42883 TOOLS 42883 1465 PUNCH PIN 3/16" 42885 TOOLS 42885 1468 PUNCH PIN 5/32" 42884 TOOLS 42884 1470 PUNCH PRICK 42841 TOOLS 42841 1471 TIMECARD RACK TIMER 1474 RATCHET 1/2" DR. FLEXHEAD 44983 TOOLS 44983 •-,1475 RATCHET 1/2" DR. FTQR 44977 TOOLS 44977 1476 RATCHET 1/4" DR. FTQR 44807 TOOLS 44807 1477 RATCHET 3/4" DR. 44804 TOOLS 44804 1478 RATCHET 3/8" DR. FTQR 43785 TOOLS 43785 VOUCHER 116464 WARRANT ALLOWED 350268 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 32053 01- 1420 -00 $269.00 Voucher Total $269.00 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 350268 PEERLESS MIDWEST Purchase Order No. 22 EAST COLUMBINE LANE Terms WESTFIELD, IN 46074 Due Date 12/16/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/201' 32053 $269.00 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 C "-,r Date Officer