175851 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS MIDWEST, INC
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY CHECK AMOUNT: $450.00
MISHAWAKA IN 46545 CHECK NUMBER: 175851
CHECK DATE: 8/6/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 26444 450.00 EQUIPMENT REPAIRS M
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Peerless Midwest Inc.
55860 Russell Industrial Parkway Mishawaka, Indiana 46545 219 254 -9050 Fax 219 -254 9650
Federal ID 35- 1284374
INVOICE NO. Vendor#
7036
Brookshire Golf Club 26444
SOLD TO Accounts Payable TERMS- NET 30 DAYS. 1.5% SERVICE CHARGE (18% ANNUAL RATE) EACH
12120 Brookshire Pkwy MONTH THEREAFTER. A lien will be filed for unpaid invoices after 45 days.
Carmel, IN 46033 Invoice Date Proj Mgr.
6/24/2009 TTH
S. O. No. Your Order No.
22957 Bob Higgins
Tax Exempt? Reason Tax Exempt
SHIP TO Yes 1X No
All Labor
Labor Cost Material Cost Tax
Annual Well and Pump Performance Testing, Service and Inspection
April 30, 2009
Test and service two (2) pumps $225.00 each 450.00
TOTAL AMOUNT OF THIS INVOICE------ 450.00
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THANK YOU!
We Accept Visa, MasterCard and American Express Call 574.254.9050
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