HomeMy WebLinkAbout226823 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 365820 Page 1 of 1
ONE CIVIC SQUARE STRAEFFER PUMP&SUPPLY INC
CARMEL, INDIANA 46032 6100 OAK GROVE ROAD CHECK AMOUNT: $297.00
EVANSVILLE IN 47715 CHECK NUMBER: 226823
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11257 297 . 00 OTHER EXPENSES
INVOICE
_ traeffer Pump & Supply, Inc k Date Ingle#
IS_-= A "fti Company
11/21/2013 11257
-' 6100 Oak Grove Rd
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Evansville, IN 47715
Phone# 812-476-3075
Fax# 812-476-5164
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' Carmel WWTP
Carmel Water&Wastewater Utilities 9609 Hazel Dell Parkway
3450 West 131st St. Indianapolis, IN 46280
Carmel, IN 46074 ATTN: Blaine Mallaber
,Pump SIN .. _.ETA
KM Job# Customer P.O. No. Estimator Job No Main Job# Job Name Ter
JM111513 Steve Peter 7
yrg �r SRI r� yi �i
tY DescFlptlon k Price Each' Amount
i� r_ y 4p"
2 SV 1/4"SS Braided Tube 14" 1/4"Stainless Steel Braided tubing-flex hose 27.50 55.00 .
14"in length
6 SV 3/8"SS Braided Tube 24" 3/8" Stainless Steel Braided tubing-flex hose 37.71 226.26
24°in length
1 Freight Charge 15.74 15.74
Total
$297.00
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 # 133493 WARRANT # ALLOWED
365820 IN SUM OF $
STRAEFFER PUMP & SUPPLY
6100 OAK GROVE RD
EVANSVILLE, IN 47715
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11257 01-6200-02 $297.00
Voucher Total $297.00
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 11/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201, 11257 $297.00
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