HomeMy WebLinkAbout217360 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
0 ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $314.48
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD
EVANSVILLE IN 47715 CHECK NUMBER: 217360
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8924 314 .48 OTHER EXPENSES
INVOICE
=_ Straeffer Pump Supply, Incxl
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Evansville, IN 47715 1/31/2013 8924
v 6100 Oak Grove Rd
--� Phone# 812-476-3075
Fax# 812-476-5164
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Carmel Utilities 9609 Hazel Dell Parkway
760 3rd Ave SW Indianapolis, IN 46280
Suite 110 ATTN: Jeff Cooper
Carmel, IN 46032
S/N
Customer P.O. No. Estimator Job No Main Job# Job Name Ter
Jeff Cooper Kevin Doane 7 ##
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Qty il ' Item Gode� Description r; r Pace Each Amounts�,
1 GR 425062 Seal Kit Grundfos 287:00 287.00
1 Freight Charge 27.48 27.48
11-61 r v — 2013
Total
$314.48
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.straefferpu'mp.com
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 2/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2013 8924 $314.48
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer