HomeMy WebLinkAbout212333 08/28/2012 VENDOR: 00350268
CITY OF CARMEL, INDIANA Page 1 of
ONE CIVIC SQUARE PEERLESS-MIDWEST, INC CHECK AMOUNT: $11,078.00
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
�o MISHAWAKA IN 46545 CHECK NUMBER: 212333
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 33852 11, 078 . 00 1052 . 02
PE RLESSd
MIDWEST�
55860 Russell Industrial Parkway/Mishawaka, Indiana 46545/574.254.9050/Fax 574.254.9650
Federal ID#35-1284374
8135
INVOICE NO. Vendor#
Carmel Water Department 33852
SOLD TO 0 ATTN-. Accounts Payable TERMS- NET 30 DAYS. 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH
3450 W 131 st Street MONTH THEREAFTER.A lien will be filed for unpaid invoices after 45 days.
Carmel, IN 46074 Invoice Date Proj Mgr.
6/29/2012 TTH
S. O. No. Your Order No.
25356 DAN062912D
Tax Exempt? Reason Tax Exempt
SHIP TO 0 kloveall @carmel.in.gov Yes ❑X No ❑
Pol. Sub.
(Kerri Loveall) Labor Cost Material Cost Tax
WATER PLANT No. 4 - HIGH SERVICE PUMPS
PARTS
Parts/Material ❑ �i
(1) InB Bearing C'k� i ;p Poi '-4
(1) OutB Bearing
(1) OutB Bearing Cover
(2) Lantern Rings
(1) Case gasket"" '
(1) Added Bearing Cap
$ 1,103.00
(4) Mechanical seals (Expedited) at$2,493.75 each 9,975.00
TOTAL AMOUNT OF THIS INVOICE------------$ 11,078.00
WE APPRECIATE YOUR BUSINESS. THANK YOU I
We Accept American Express, Visa and MasterCard. Call 574/254-9050 for details.
FILE: 25356(b)
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, INC Purchase Order No.
55860 RUSSELL INDUSTRIAL PARKWA Terms
MISHAWAKA, IN 46545 Due Date 8/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2012 33852 $11,078.00
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 all
Date C 6A r
VOUCHER # 121969 WARRANT # ALLOWED
350268 IN SUM OF $
PEERLESS-MIDWEST, INC
55860 RUSSELL INDUSTRIAL PARKW)
MISHAWAKA, IN 46545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33852 07-1052-02 $11,078.00
Voucher Total $11,078.00
Cost distribution ledger classification if
claim paid under vehicle highway fund