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Home My WebLink About210995 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355789 Page 1 of 1 L 0 ONE CIVIC SQUARE PEERLESS PUMP CHECK AMOUNT: $61,698.84 CARMEL, INDIANA 46032 P 0 BOX 644419 PITTSBURG PA 15264-4419 CHECK NUMBER: 210995 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 9924054107 61, 698 . 84 OTHER EXPENSES Grundfos 6/5/2012 6: 34 : 46 PM PAGE 1/004 Fax Server Invoice 9924054107 0 Page 1 14 PEERLESS PUMP Remit TO: Peerless Pump Company P.O. Box 644419 PITTSBURGH, PA 15264 Customer no.: 600008104 Phone: 317-925-9661 CITY OF CARMEL FAX: 317-924-7388 3450 W. 131 ST STREET www.peerlesspump.com WESTFIELD IN 46074 Date 06/05/2012 Delivery address: Invoice ref. CITY OF CARMEL Payment terms 30 days net CARMEL WATER OPERATIONS Delivery terms Freight Prepaid 5861 E. 116TH STREET Shipping cond. Truck CARMEL IN 46033 pp g Sales Person Gary Saferight Delivery note 99280671 17 / 06/05/2012 Order 9927040535 / 01/26/2012 Our reference Your PO W09613 Your Reference **Discharge head delivered by Jeff Lukemeyer** 0,J)Shipping head nameplate with pump / Contact: Roger @ 765--617-4334 �N� Item Material 1 description Cust.mat. Quantity Price Amount in U5D 10 98139663 1 42,685.98 42,685.98 18HXB, 2 Stage Bowl Assembly, Material G Serial No.: 9927040535-10 Adapter, Bottom COIUmn Case, Discharge Top Bowl Bowl, Intermediate Collar, Sand, lower and Lipper Bushing,Taper Lock (Collet) -Material 316ss Fastener, Bowl, Standard Material Ring, Seal, Lateral Plug, Pipe(Suction) Coupling, Threaded, Shaft, Steel, 1215 CD Strainer, Cone, Material 31 61-ss Pipe,column threaded T&C 12 0 inch, bottom, length 120 inch, Material plain steel Pipe,column threaded Grundfos 6/5/2012 6: 34 : 46 PM PAGE 2/004 Fax Server Invoice 9924054107 0 Page 214 PEERLESS PUMP Item Material I description Cust.mat. Quantity Price Amount in USD T&C 12.0 inch, intermediate 1, length 120 inch, Material plain steel Coupling, Shaft, Line, Top, Standard,.Material Steel, 1215 CD Shaft, line, bottom, threaded , D = 1.69 inch, length 120 inch, Material 416ss Shaft, line, intermediate 1,threaded , D = 1.69 inch, length 120 inch, Material 416ss Bearing, Open Line Shaft Retainer, Bearing, Open Line Shaft Coupling, Threaded, Shaft, Steel, 1215 CD Stuffing box Head, Discharge 12xl2x20G, Motor Base Diameter BD= inch Name Plate, Pwnp Data Name Plate, pp Data Screws Name Plate,Warning Wedge, Leveling Plug 1, Discharge Head Plug 2, Discharge Head Plug 3, Discharge Head Plug 4, Discharge Head Plug 5, Discharge Head Guard 1, Coupling Guard 2, Coupling Screw, Guard Washer, Guard Flange,Top Stud, Flange,Top, Material 304ss, Standard Nut, Top Flange/ Flanged Column, Material 304ss, Standard Gasket, Flange, Top 20 96862855 1 0.00 0.00 STRAINER;CONE,MALE;14"-BPPT;38.50"L;627 Serial No.: 9927040535-20 30 96886003 9 0.00 0.00 COUPLING,SHAFT;1.69""D,TTYP;444 Serial No.: 9927040535-30 40 98145988 1 0.00 0.00 COLUMN,INTMD,14"DX60.00"L,T&C;ELS;056 Grundfos 6/5/2012 6: 34 : 46 PM PAGE 3/004 Fax Server Invoice 9924054107 Page 3 / 4 PEERLESS PUMP Item Material/description Cust.mat. Quantity Price Amount in USD Serial No.: 9927040535-40 50 96797893 1 0.00 0.00 COLUMN,INTMD,1 2"Dx59.25"L;T&C;OLS;056 Serial No.: 9927040535-50 60 96813392 1 0.00 0.00 COLUMN,TOP,12""DX60.00'-L,TBE;056 Serial No.: 9927040535-60 70 96800677 7 0.00 0.00 COLUMN;INTMD;1 2"Dx1 19.25"L;T&C;OLS;056 Serial No.: 9927040535-70 80 96801904 8 0.00 0.00 RETAINER;BRG;1 2.00LM;1.00-2.44SFT;01 1 Serial No.: 9927040535-80 90 96886909 1 0.00 0.00 SHAFT;LINE;1 69;60.00;THDxTHD;093 Serial No.. 9927040535-90 100 98145987 1 0.00 0.00 SHAFT;LINE;1.69,69.50;THDxTHD;093 Serial No.: 9927040535-100 110 96782758 7 0.00 0.00 SHAFT,LI NE;1.69;1 20.00;THDxTHD;093 Serial No.: 9927040535-110 120 96765940 1 0.00 0.00 SHAFT,TOP;1.69;56.00;VHSxTHD;1 91 Serial No.- 9927040535-120 131 96674662 1 0.00 0.00 NUT;SFT;ADJ;1.69""D SFT;VHS;011 Serial No.: 9927040535-131 140 96667793 2 0.00 0.00 SCREW;HX HD CAP;0.25""-20UNCx2.25""LG;50 Serial No.: 9927040535-140 160 96671917 4 0.00 0.00 WEDGE;LEVEL'G;0.5Tx2.OWx5.OLG;040 Serial No : 9927040535-160 170 96671667 12 0.00 0.00 STUD;0.75-10x5.50""LG;UNC;641 Serial No.: 9927040535-170 180 96668883 12 0.00 0.00 NUT;HEX;O 75"-10UNC;642 Serial No.: 9927040535-180 190 96854525 1 0.00 0.00 GASKET;COL FLG;I2TOP;13.31x12.06;122 Serial No.: 9927040535-190 200 1.000 0.00 0.00 FREIGHT Serial No.: 9927040535-200 210 1.000 0.00 0.00 START UP SERVICES Serial No.: 9927040535-210 220 98163514 1 19,012.86 19,012.86 Grundfos 6/5/2012 6: 34 : 46 PM PAGE 4/004 Fax Server Invoice 9924054107 0 Page 4 /4 PEERLESS PUMP Item Material/description Cust.mat. Quantity Price Amount in USD US;WP1,300HP;3/60/460;447TPA;4P;VHS Serial No.: 9927040535-220 221 96798472 2 0.00 0.00 GUARD;CPLG;12""Wx9""H;W 1ACCESS;061 Serial No.: 9927040535.221 222 96857951 1 0.00 0.00 GASKET,TUBE NUT;3"";6.28x5.59—';122 Serial No.: 9927040535-222 223 96670704 1 0.00 0.00 PACKING,0.50""SQRxl.69""ID;106 Serial No : 9927040535-223 224 96668070 4 0.00 0.00 SCREW,HX HD CAP;0.63"-11UNCx2.25"L;641 Serial No.: 9927040535-224 225 96855214 1 0.00 0.00 RING;TOP SFT SEAL;1.69""D SFT;118 Serial No.: 9927040535-225 226 96675093 1 0.00 0.00 ASSY;STFG BOX,1.69""SFT;5.56""REG,175#;0 Serial No.: 9927040535-226 Items total 61,698.84 Total in USD 61,698.84 Net Total due by 0710512012 Please remit payment with reference to invoice number: 9924054107 Invoice subject to Peerless Pump Terms and Conditions. Available on Peerless Pump website or by request. www.peeriesspump.com/terms.aspx Goods and services invoiced were produced in accordance with the Fair Labor Standards Act of 1938, as amended. Claims must be made within 10 days of receipt. Visa, MasterCard, and American Express accepted. Interest of 1 112% monthly will be charged for overdue accounts. VOUCHER # 121502 WARRANT # ALLOWED 355789 IN SUM OF $ PEERLESS PUMP P.O. BOX 644419 PITTSBURG, PA 15264-4441 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9924054107 07-1052-02 $61,698.84 co Voucher Total $61,698.84 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 355789 PEERLESS PUMP Purchase Order No. P.O. BOX 644419 Terms PITTSBURG, PA 15264-4441 Due Date 7/10/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2012 9924054107 $61,698.84 1 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 Date fficer