HomeMy WebLinkAbout217306 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
' ONE CIVIC SQUARE PEERLESS-MIDWEST, INC CHECK AMOUNT: $147.00
CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
!� MISHAWAKA IN 46545
CHECK NUMBER: 217306
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 35487 147 . 00 OTHER EXPENSES
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lyERi'LESS6
MIDWESTi
/
Mishawaka, Indiana /574.254.90
50/Fax 574.254.9650
55860 Russell Industrial Parkway
Federal ID#35-1284374
8135 INVOICZEN 0. Vendor#
Carmel Water Department
SOLD TO ATTN.'Accounts Payable 35487
3450 W 131st Street TERMS-
NET 30 DAYS. 1.5%SERVICE
Carmel, IN 46074 MONTH THEREAFTER HARGE(18%ANNUAL RATE
ER.A lien will be filed for unpaid )EACH
Invoice invoices after 45 days.
e Date
Proj Mgr.
1/23/2013 TTH
S. O. No. Your Order No.
26245 PO No. DAN011813A
SHIP TO kloveall C Tax Exempt? R
@ armel-It1. p Reason Tax Exempt
g V Yes p 20
(Kern Loveall) � N° ❑ 13 �
Labor Cost Pol. Sub.
Material Cost Tax
PLANT 4
Part for Motor
MaMa
=1
(1) Fan for old Marathon Electric motor
Total
Amount for Material------
As Quoted------------
$ 147.00
TOTAL AMOUNT OF THIS INVOICE------------
$ 147.00
WEAPPRECIATE YOUR BUSINESS. THANK YOU !
We Accept American Express, Visa and MasterCard. Call 574/254-9050 for details.
We only accept credit cards within 30 days of invoice date.
FILE: 16528(Misc)- -
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 2/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2013 35487 $147.00
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
Date Officer
VOUCHER # 123475 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
35487 01-6200-04 $147.00
Voucher Total $147.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
i