HomeMy WebLinkAbout227812 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00350268 Page 1 of 1
ONE CIVIC SQUARE PEERLESS-MIDWEST, INC CHECK AMOUNT: $21,255.00
i•, `�o CARMEL, INDIANA 46032 55860 RUSSELL INDUSTRIAL PARKWAY
off Z� MISHAWAKA IN 46545 CHECK NUMBER: 227812
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 37598 8, 511 . 00 OTHER EXPENSES
604 5023990 38089 12, 744 . 00 OTHER EXPENSES
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55860 Russell Industrial Parkway/Mishawaka, Indiana 46545 /574.254.9050/ Fax 574.254.9650
Federal ID #35-1284374
8135 INVOICE NO. 7ndor#
1 Carmel Utilities 37598
SOLD TO TERMS- NET 30 DAYS. 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH
klOi e„�I 1 ca y..m e l.I ov THEREAFTER.A lien will be filed for unpaid invoices after 45 days.
V U 1 t E
(Kerri Loveall) Invoice Date Proj Mgr.
10/4/2013 TTH
S. O. No. Your Order No.
8135 26917 WO 9843
Carmel Utilities Tax Exempt? Reason Tax Exempt 2013
Accounts Payable
3450W 131st Street Yes ❑X No Pol. Sub.
Carmel, IN 46074 Labor Cost Material Cost Tax
WEST BOOSTER STATION
Patterson Pump Rotating Assembly
6 x 5 x 14SSC, 1050 GPM, 140 TDH $ 8,511.00
TOTAL AMOUNT FOR THIS INVOICE--------$ 8,511.00
THANK YOU! WE APPRECIATE YOUR BUSINESS!
We accept American Express, Visa, and MasterCard. Call (574) 254-9050 for details.
Note: We only accept credit cards within 30 days of invoice date.
FILE: 22258 (B)
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55860 Russell Industrial Parkway/Mishawaka, Indiana 46545/574.254.9050/Fax 574.254.9650
Federal ID#35-1284374
8135 INVOICE NO. Vendor#
Carmel Utilities 38089
SOLD TO TERMS- NET 30 DAYS. 1.5%SERVICE CHARGE(18%ANNUAL RATE)EACH MONTH
R 1 OV4 U l I\i C1�# i i s e l.I i �.✓OV THEREAFTER.A lien will be filed for unpaid invoices after 45 days.
4
(Kerri Loveall) Invoice Date Froj Mgr.
11/25/2013 TTH
S.O. No. Your Order No.
8135 26917 WO 9843
Carmel Utilities Tax Exempt? Reason Tax Exempt 2013
ATTN:Accounts Payable
3450 W 131st Street Yes �X No
Pol. Sub.
Carmel, IN 46074 Labor Cost Material Cost Tax
WEST BOOSTER STATION
Material
(1) Patterson Pump rotating assembly
8x6MI; 1800 GPM at130' TDH
Total for Material------$ 12,744.00
TOTAL AMOUNT OF THIS INVOICE------$ 12,744.00
WE APPRECIATE 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: 22258(B)
VOUCHER # 133556 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
38089 02-2308-00 $12,744.00
Depreciation
3�5`3� a a.23 r18•�� B"5tl•Qb
Voucher Total` a55 x$ 400
Cost distribution ledger classification if
claim paid under vehiclehighway fund
,Z D 0
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 12/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2013 38089 $12,744.00
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
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Date Officer