HomeMy WebLinkAbout216892 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
0 ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $259.33
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD
EVANSVILLE IN 47715 CHECK NUMBER: 216892
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8710 259 .33 OTHER EXPENSES
INVOICE
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Straeffer Pump & Supply, Inc
Evansville, IN 47715 1/8/2013 8710
6100 Oak Grove Rd
Phone# 812-476-3075
Fax# 812-476-5164
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Carmel WWTP
Carmel Utilities 9609 Hazel Dell Parkway
760 3rd Ave SW Indianapolis, IN 46280
Suite 110 ATTN: Blaine Mallaber
Carmel, IN 46032
Customer P.O. No. Estimator Job No Main Job# Job Name Ter
S13439 Kevin Doane 7
Aion
1 GR 985204 Seal; Grundfos 247.50 247.50
1 Freight Charge 11.83 11.83
A.9
Total $259.33
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 # 126535 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
8710 01-7202-06 $259.33
Voucher Total $259.33
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 1/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2013 8710 $259.33
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 Officer
