HomeMy WebLinkAbout219047 04/09/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
`l. ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK AMOUNT: $401.54
EVANSVILLE IN 47715
CHECK NUMBER: 219047
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8932 401 . 54 OTHER EXPENSES
INVOICE
Inc
-M' Straleffer Pump & Supply,
Evansville, IN 47715
2/4/2013 8932
6100 Oak Grove Rd
Phone# 812-476-3075
Fax# 812-476-5164
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"'MON;
Carmel WWTP
Carmel Utilities 49,15 East..1 O6—tWStree'
760 3rd Ave SW Carmel, IN 46033
Suite 110 ATTN: John Mascan
Carmel, IN 46032
Pump S/N
Customer P.O. No. Estimator Job No Main Job# Job Name Ter
JM103013-01 Kevin Doane 7
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Item#5 D&Retainer 137.87 137.87
1 Item#7 Inner Valve 231.00 231.00
[71 Freight Charge 32.67 32.67
20
T ot a I
$401.54
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 # 131224 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
. t
r
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
8932 01-6200-04 $401.54
,I
1
Voucher Total $401.54
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 Purchase Order No.
6100 OAK GROVE RD Terms
EVANSVILLE, IN 47715 Due Date 4/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2013 8932 $401.54
0
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
yIels
Date Officer