HomeMy WebLinkAbout218239 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC CHECK AMOUNT: $293.20
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD
�LroH gip? EVANSVILLE IN 47715 CHECK NUMBER: 218239
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9127 293 . 20 MATERIALS & SUPPLIES
INVOICE
Straeff er Pump & Supply, Inc
L57- § :1 Evansville, IN 47715 2/26/2013 9127
6100 Oak Grove Rd
Phone# 812-476-3075
Fax# 812-476-5164
A,
Carmel WVVTP
Carmel Utilities 9609 Hazel Dell Parkway
760 3rd Ave SW Indianapolis, IN 46280
Suite 110 ATTN:John Mascari
Carmel, IN 46032
Pump S/N
Customer P.O. No. Estimator Job No Main Job# Job Name Ter
JM022113-1 Kevin Doane 7
rce
5
5 SV CV10 Check Valve 52.64 263.20
1 Freight Charge 30.00 30.00
i3
1`96 7—
Total $2913.220
•TERMS:NET 30 DAYS, 1 1/2%PER MONTH SERVICE CHARGE WILL BE ADDED TOPAST-DUE ACCOUNTS,AS-WELL-AS-ALL-COSTS-AND-EXPENSE'�---
-INCURRED IN COLLECTING ANY AMOUNTS DOE. INCLUDING ATTORNEY'S AND COLLECTION FEES. PLEASE PAY FROM THIS INVOICE.
NO STATEMENT WILL BE ISSUED.
Account#
www.straefferpump-com
VOUCHER # 135053 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
9127 01-7202-06 $293.20
1
Voucher Total $293.20
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 9127 $293.20
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